Ftz De Colombia S.A.S, AV TRONCAL DE OCCIDENTE 1 59 E BG 8 ARAUCA | Buyer Report — Panjiva
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Ftz De Colombia S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

163 South American shipments available for Ftz De Colombia S.A.S

Date Data Source Supplier Details
2017-04-20
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2017-04-20
2017-04-20 Colombia Imports FTZ DE COLOMBIA S.A.S DIM 4/8 D.O. N116-17/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 DE2013.. REF.
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Contact information for Ftz De Colombia S.A.S

 
Address AV TRONCAL DE OCCIDENTE 1 59 E BG 8 ARAUCA
 
 

       

Sample Bill of Lading

163 shipment records available

Bill of Lading Number 575007788577
Shipment Date 2017-04-20
Consignee Ftz De Colombia S.A.S
Consignee (Original Format) FTZ DE COLOMBIA S.A.S AV TRONCAL DE OCCIDENTE 1 59 E BG 8
NIT ID (Original Format) 900293208
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper Stauff Corporation
Shipper (Original Format) STAUFF CORPORATION 7 William Demarest Place
Ultimate Parent Shipper #<FactsetCompany:0x0000001ddc4390>
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS NANCOMEX S.A.S. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA0181252
HS Code 8421999000
Goods Shipped DIM 5/8 D.O. N116-17/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 DE2013.. REF.
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 19.9
Net Weight (kg) 17.91
Value of Goods, CIF (USD) $307
Value of Goods, FOB (USD) $282
Freight Cost 15.19
Freight Value 24.61
Insurance Cost 1.13
Total Tax Paid 220000
Acceptance Date 2017-04-20
Acceptance Number 32017000548494
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 615058
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 306.81
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 282874678
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-20
Flag Code 249
Identification Formula 32017000548494
Import Type 1
Incomex Office 99
Invoice Date 2017-03-31
Invoice Number 7940140
Legal Representative Document 830071947
Legal Representative Name AGENCIA DE ADUANAS NANCOMEX S.A.S. NIVEL 2
Municipality 25473.0
Number Packages 6
Other Costs 8.29
Packaging Code CT
Payment Date 2017-04-19
Payment Form 1
Payment Value 220000
Preprinted Number 32017000548494
Subheadings 4
Tariff Base 880115
Tariff Paid 44000
Tariff Percentage 5.0
Tariff Subtotal 44000
Tariff Total 44000
Total Paid 220000
User Type 23
Value Added Tax Base 924115
Value Added Tax Paid 176000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 176000
Value Added Tax Total 176000
Verification Number 3


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