Interflex De Colombia S. A. S., CR 67 A 4 G 45 BRR LA PRADERA, Colombia | 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

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

Date Data Source Supplier Details
2017-03-27
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2017-03-27
2017-04-26 Colombia Imports INTERFLEX DE COLOMBIA S. A. S. DO BG17I1483 Declaracion(1-1) NOS ACOGEMOS AL DCTO 925/2013 //. Producto: TEJIDO PLANO 600
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Contact information for Interflex De Colombia S. A. S.

 
Address CR 67 A 4 G 45 BRR LA PRADERA, Colombia
 
 

       

Sample Bill of Lading

208 shipment records available

Bill of Lading Number 2661678
Shipment Date 2017-03-27
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
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 001GZH1701034
HS Code 5903900000
Goods Shipped DO BG17I1067 Declaracion(3-3) Producto: DT9710 OPTICAL WHITE TELA RECUBIERTA Construccion:
Item Quantity 70523.0
Item Quantity Unit M2
Gross Weight (kg) 5396.91
Net Weight (kg) 4895.69
Value of Goods, CIF (USD) $23,089
Value of Goods, FOB (USD) $22,042
Freight Cost 972.94
Freight Value 1046.71
Insurance Cost 44.08
Total Tax Paid 20842000
Acceptance Date 2017-03-28
Acceptance Number 32017000425594
Bank Branch ID 42
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 66683
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 23088.71
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 282155688
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 169
Identification Formula 32017000425594
Import Type 1
Incomex Office 99
Invoice Date 2017-01-22
Invoice Number IS169401W568-0
Legal Representative Document 830116195
Legal Representative Name Agencia de aduanas CS SAS Nivel 2
Municipality 11001.0
Number Packages 1615
Other Costs 29.69
Packaging Code PK
Payment Date 2017-02-12
Payment Form 8
Payment Value 20842000
Preprinted Number 32017000425594
Subheadings 3
Tariff Base 67447894
Tariff Paid 6745000
Tariff Percentage 10.0
Tariff Subtotal 6745000
Tariff Total 6745000
Total Paid 20842000
User Type 23
Value Added Tax Base 74192894
Value Added Tax Paid 14097000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14097000
Value Added Tax Total 14097000
Verification Number 5


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