Interflax S.A., CL 187 46 64 LC 224 CUNDINAMARCA | Buyer Report — Panjiva

Interflax S.A.

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Company profile  Buyer company  Colombia

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495 South American shipments available for Interflax S.A.

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Contact information for Interflax S.A.

Address CL 187 46 64 LC 224 CUNDINAMARCA


Sample Bill of Lading

495 shipment records available

Bill of Lading Number 008100035133
Shipment Date 2008-08-24
Consignee Interflax S.A.
Consignee (Original Format) INTERFLAX S.A. CL 187 46 64 LC 224
NIT ID (Original Format) 830147625
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Dowrige International S.A.
Shipper (Original Format) DOWRIGE INTERNATIONAL S.A. RUTA 8 KM 17 500 ZONAMERICA CP91600
Carrier (Original Format) IBERIA
Declarer COLVAN SIA. S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Uruguay
Transport Method Air
Transport Document 10048420
HS Code 8708939100
Goods Shipped DO: : IMPORTACION: 1812155; DECLARACION: 1. NOS ACOGEMOS AL DEC. 3803/2006. MERCA
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 136.36
Net Weight (kg) 122.72
Value of Goods, CIF (USD) $3,558
Value of Goods, FOB (USD) $2,652
Freight Cost 505.77
Freight Value 906.21
Insurance Cost 3.45
Total Tax Paid 2267563
Acceptance Date 2008-09-05
Acceptance Number 32008100788960
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 205338
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 3558.29
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 126885691
Document Type N
Exchange Rate 1907.97
Filing Date 2008-09-05
Flag Code 245
Identification Formula 2008100800000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-01
Invoice Number 000145
Legal Representative Document 860004662
Legal Representative Name COLVAN SIA. S.A.
Municipality 11001.0
Number Packages 1
Other Costs 396.99
Packaging Code BT
Payment Date 2008-08-20
Payment Form 1
Payment Value 2267563
Preprinted Number 32008100788960
Subheadings 5
Tariff Base 6789111
Tariff Paid 1018367
Tariff Percentage 15.0
Tariff Subtotal 1018367
Tariff Total 1018367
Total Paid 2267563
User ID 263
User Type 3
Value Added Tax Base 7807478
Value Added Tax Paid 1249196
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1249196
Value Added Tax Total 1249196
Verification Number 4

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