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

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

Date Data Source Supplier Details
2017-11-16
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2017-12-18
2017-12-18 Colombia Imports INTERFLEX DE COLOMBIA S. A. S. DO BG17I5146. Declaracion(2-2). NOS ACOGEMOS AL DCTO 925/2013 //. Producto: DT9710 BLACK T
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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

221 shipment records available

Bill of Lading Number 2825022
Shipment Date 2017-11-16
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 Entretex SA De Cv
Shipper (Original Format) ENTRETEX, S.A. DE C.V. LAGO RODOLFO No. 54 COL. GRANADA
Carrier (Original Format) TANQUES Y CAMIONES S.A.
Declarer Agencia de aduanas CS SAS Nivel 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document I2017-04647
HS Code 5603130000
Goods Shipped DO BG17I4680 Declaracion(2-3) NOS ACOGEMOS AL DCTO 925/2013 Y AL DCTO 2020/2004. ANEXAMOS
Item Quantity 7603.5
Item Quantity Unit M2
Gross Weight (kg) 852.03
Net Weight (kg) 780.63
Value of Goods, CIF (USD) $4,728
Value of Goods, FOB (USD) $4,663
Freight Cost 55.68
Freight Value 65.01
Insurance Cost 9.33
Total Tax Paid 2709000
Acceptance Date 2017-11-17
Acceptance Number 32017001768232
Bank Branch ID 42
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 67663
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 4728.49
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 295104512
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-20
Flag Code 169
Identification Formula 32017001768232
Import Type 1
Incomex Office 99
Invoice Date 2017-09-27
Invoice Number 16507
Legal Representative Document 830116195
Legal Representative Name Agencia de aduanas CS SAS Nivel 2
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2017-10-24
Payment Form 8
Payment Value 2709000
Preprinted Number 32017001768232
Subheadings 3
Tariff Base 14258856
Total Paid 2709000
User Type 23
Value Added Tax Base 14258856
Value Added Tax Paid 2709000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2709000
Value Added Tax Total 2709000
Verification Number 2


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