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

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

Date Data Source Supplier Details
2017-08-14
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2017-10-19
2017-11-20 Colombia Imports IMPORTADORA Y COMERCIALIZADORA FELKAM S.A.S. DO 0675-17BOG; ; DECLARACION 1 DE 1; FACTURA(S) 00170113; 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

29 shipment records available

Bill of Lading Number 575008108541
Shipment Date 2017-08-14
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) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document CAN10013338
HS Code 7117190000
Goods Shipped DO 0436-17BOG; ; DECLARACION 1 DE 1; FACTURA(S) 00170078; PRODUCTO: BISUTERIA; COMPOSICION
Item Quantity 500.4
Item Quantity Unit KG
Gross Weight (kg) 556.0
Net Weight (kg) 500.4
Value of Goods, CIF (USD) $9,659
Value of Goods, FOB (USD) $7,951
Freight Cost 1668.0
Freight Value 1707.75
Insurance Cost 39.75
Total Tax Paid 10659000
Acceptance Date 2017-08-16
Acceptance Number 32017001220378
Bank Branch ID 517
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 209036
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9658.54
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 289458401
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-16
Flag Code 169
Identification Formula 32017001220378
Import Type 1
Incomex Office 99
Invoice Date 2017-08-02
Invoice Number 00170078
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 29
Packaging Code CT
Payment Date 2017-08-03
Payment Form 1
Payment Value 10659000
Preprinted Number 32017001220378
Subheadings 1
Tariff Base 28925879
Tariff Paid 4339000
Tariff Percentage 15.0
Tariff Subtotal 4339000
Tariff Total 4339000
Total Paid 10659000
User Type 23
Value Added Tax Base 33264879
Value Added Tax Paid 6320000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6320000
Value Added Tax Total 6320000
Verification Number 2


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