Futucal S.A, CL 19 43 B 84, Colombia | Buyer Report — Panjiva
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Futucal S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Futucal S.A

Date Data Source Supplier Details
2010-06-28
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2010-09-18
2010-10-08 Colombia Imports FUTUCAL S.A DO: 11MDEMD1010521, DECLARACIÓN: 1/1; N.C: GANCHOS PLASTICOS ROJO Y BLANCO., MARCA C: SIN
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Contact information for Futucal S.A

 
Address CL 19 43 B 84, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 010000004578
Shipment Date 2010-06-28
Consignee #<JointCompany:0x0000001a13eb00>
Consignee (Original Format) FUTUCAL S.A CL 19 43 B 84
NIT ID (Original Format) 800202418
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a135fa0>
Shipper (Original Format) TEXPLAN S.A PARATGE ANGELATS S N E 17172 LES PL
Shipper Global HQ Texplan S.A.
Shipper Domestic HQ Texplan S.A.
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Truck
Transport Document 807956
HS Code 5206120000
Goods Shipped DO 0140403 PEDIDO TEXPLAN INV FV10 0152 PARCIAL 2 FORMATO 1 DE 1 FACTURA S FV10 0152 02 06 2010 HILADOS DE ALGODON EXCEP
Item Quantity 2141.5
Item Quantity Unit KG
Gross Weight (kg) 2248.0
Net Weight (kg) 2141.5
Value of Goods, CIF (USD) $4,293
Value of Goods, FOB (USD) $4,076
Freight Cost 201.86
Freight Value 216.64
Insurance Cost 8.72
Total Tax Paid 2721000
Acceptance Date 2010-07-07
Acceptance Number 902010000063429
Bank Branch ID 617
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10275
Customs Agent 29
Customs Code C200
Customs Declaration 90
Customs Value 4292.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 160414443
Document Type N
Economic Activity 1810
Exchange Rate 1897.33
Filing Date 2010-07-07
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-02
Invoice Number FV10-0152
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality 5001.0
Number Packages 74
Other Costs 6.06
Packaging Code PK
Payment Date 2010-06-05
Payment Form 1
Payment Value 2721000
Preprinted Number 902010000063429
Subheadings 1
Tariff Base 8144782
Tariff Paid 1222000
Tariff Percentage 15.0
Tariff Subtotal 1222000
Tariff Total 1222000
Total Paid 2721000
User ID 69
User Type 26
Value Added Tax Base 9366782
Value Added Tax Paid 1499000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1499000
Value Added Tax Total 1499000
Verification Number 3


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