Interflex De Colombia S. A. S., CR 67 A 4 G 45 BRR LA PRADERA CUNDINAMARCA | Buyer Report — Panjiva
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Interflex De Colombia S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

216 South American shipments available for Interflex De Colombia S. A. S.

Date Data Source Supplier Details
2017-08-17
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2017-08-17
2017-08-17 Colombia Imports INTERFLEX DE COLOMBIA S. A. S. DO BG17I3257 Declaracion(3-3) NOS ACOGEMOS AL DCTO 925/2013 //. Producto: DF23 TELA SIN TE
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Contact information for Interflex De Colombia S. A. S.

 
Address CR 67 A 4 G 45 BRR LA PRADERA CUNDINAMARCA
 
 

       

Sample Bill of Lading

216 shipment records available

Bill of Lading Number 2760938
Shipment Date 2017-08-17
Consignee Interflex De Colombia S. A. S.
Consignee (Original Format) INTERFLEX DE COLOMBIA S. A. S. CR 67 A 4 G 45 BRR LA PRADERA
NIT ID (Original Format) 900215373
Consignee Class P
Consignee Province 11
Shipper Shanghai Shenda Imp & Exp Co., Ltd
Shipper (Original Format) SHANGHAI SHENDA IMP & EXP CO., LTD 1500 JIANGNING PUTUO DISTRIC
Ultimate Parent Shipper #<FactsetCompany:0x00000005bfaa40>
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer Agencia de aduanas CS SAS Nivel 2
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 Truck
Transport Document EURFFA1750734BUN
HS Code 5903900000
Goods Shipped DO BG17I3257 Declaracion(2-3) NOS ACOGEMOS AL DCTO 925/2013 //. Producto: DT9710 OPTICAL W
Item Quantity 33880.0
Item Quantity Unit M2
Gross Weight (kg) 2718.73
Net Weight (kg) 2568.6
Value of Goods, CIF (USD) $11,438
Value of Goods, FOB (USD) $11,028
Freight Cost 346.97
Freight Value 409.76
Insurance Cost 22.06
Total Tax Paid 10584000
Acceptance Date 2017-08-18
Acceptance Number 32017001236249
Bank Branch ID 42
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 67054
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 11437.76
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 289620399
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-18
Flag Code 169
Identification Formula 32017001236249
Import Type 1
Incomex Office 99
Invoice Date 2017-06-06
Invoice Number IS179401W249-0
Legal Representative Document 830116195
Legal Representative Name Agencia de aduanas CS SAS Nivel 2
Municipality 11001.0
Number Packages 842
Other Costs 40.73
Packaging Code pk
Payment Date 2017-06-09
Payment Form 8
Payment Value 10584000
Preprinted Number 32017001236249
Subheadings 3
Tariff Base 34254376
Tariff Paid 3425000
Tariff Percentage 10.0
Tariff Subtotal 3425000
Tariff Total 3425000
Total Paid 10584000
User Type 23
Value Added Tax Base 37679376
Value Added Tax Paid 7159000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7159000
Value Added Tax Total 7159000
Verification Number 7


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