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

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

Date Data Source Supplier Details
2016-07-28
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2016-07-28
2016-08-16 Colombia Imports INTERFLEX DE COLOMBIA S. A. S. DO CG16I3208 DECLARACION(1-1) NOS ACOGEMOS AL DCTO 925/2013 //. PRODUCTO: 6001.11 TEJIDO P
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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

204 shipment records available

Bill of Lading Number 2487868
Shipment Date 2016-07-28
Consignee #<JointCompany:0x00000006fa0888>
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 #<JointCompany:0x00000006f94100>
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 S A S 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 001GZH1605050
HS Code 5603920000
Goods Shipped DO BG16I2826 DECLARACION(1-2) PRODUCTO: DN1125 TELA SIN TEJER COMPOSICION PORCENTUAL: BASE
Item Quantity 84900.0
Item Quantity Unit M2
Gross Weight (kg) 4390.09
Net Weight (kg) 3887.7
Value of Goods, CIF (USD) $17,828
Value of Goods, FOB (USD) $16,182
Freight Cost 1614.35
Freight Value 1646.71
Insurance Cost 32.36
Total Tax Paid 14411000
Acceptance Date 2016-07-29
Acceptance Number 32016001007310
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 32704
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 17828.4
Declaration Type 4
Declarer Verification Number 8
Deposit Code 4
Destination Providence 11
Document Identifier 268761949
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-29
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-17
Invoice Number IS169401W123-0
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality 11001.0
Number Packages 769
Packaging Code PK
Payment Date 2016-06-04
Payment Form 8
Payment Value 14411000
Preprinted Number 32016001007310
Subheadings 2
Tariff Base 52213500
Tariff Percentage 10.0
Tariff Subtotal 5221000
Tariff Total 5221000
User Type 23
Value Added Tax Base 57434500
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9190000
Value Added Tax Total 9190000
Verification Number 7


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