Importadora Y Comercializadora Felkam S.A.S., CL 9 BIS 19 A 38 AP 511 OF 511 BRR L CUNDINAMARCA | Buyer Report — Panjiva
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Importadora Y Comercializadora Felkam S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Importadora Y Comercializadora Felkam S.A.S.

Date Data Source Supplier Details
2017-05-01
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2017-08-14
2017-10-19 Colombia Imports IMPORTADORA Y COMERCIALIZADORA FELKAM S.A.S. DO 0593-17BOG; ; DECLARACION 1 DE 1; FACTURA(S) 00170108; PRODUCTO: BISUTERIA; COMPOSICION
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See all 3 suppliers of Importadora Y Comercializadora Felkam S.A.S.

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Top suppliers
  1. Wenzhou 101 Trading Co.Ltd
3 suppliers available




Contact information for Importadora Y Comercializadora Felkam S.A.S.

 
Address CL 9 BIS 19 A 38 AP 511 OF 511 BRR L CUNDINAMARCA
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575007819465
Shipment Date 2017-05-01
Consignee Importadora Y Comercializadora Felkam S.A.S.
Consignee (Original Format) IMPORTADORA Y COMERCIALIZADORA FELKAM S.A.S. CL 9 BIS 19 A 38 AP 605 OF 605
NIT ID (Original Format) 900513955
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Wenzhou 101
Shipper (Original Format) WENZHOU 101 TRADING CO.,LTD 942 WENQU EAST ROAD, GUOXI TOWN
Carrier (Original Format) LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document CAN10012417
HS Code 7117190000
Goods Shipped DO 0233-17BOG; ; DECLARACION 1 DE 1; FACTURA(S) 00170040; PRODUCTO: BISUTERIA; COMPOSICION
Item Quantity 336.6
Item Quantity Unit KG
Gross Weight (kg) 374.0
Net Weight (kg) 336.6
Value of Goods, CIF (USD) $9,384
Value of Goods, FOB (USD) $8,236
Freight Cost 1107.0
Freight Value 1148.18
Insurance Cost 41.18
Total Tax Paid 10181000
Acceptance Date 2017-05-05
Acceptance Number 32017000639704
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 621318
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 9384.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 283503378
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-05
Flag Code 211
Identification Formula 32017000639704
Import Type 1
Incomex Office 99
Invoice Date 2017-04-19
Invoice Number 00170040
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 21
Packaging Code CT
Payment Date 2017-04-21
Payment Form 1
Payment Value 10181000
Preprinted Number 32017000639704
Subheadings 1
Tariff Base 27629493
Tariff Paid 4144000
Tariff Percentage 15.0
Tariff Subtotal 4144000
Tariff Total 4144000
Total Paid 10181000
User Type 23
Value Added Tax Base 31773493
Value Added Tax Paid 6037000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6037000
Value Added Tax Total 6037000
Verification Number 8


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