Sociedad Cfc S.A., CRT A SABANAGRANDE KM 2 1, Colombia | Buyer Report — Panjiva
MENU

Sociedad Cfc S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sociedad Cfc S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Sociedad Cfc S.A.

Date Data Source Supplier Details
2012-03-22
See all 15 south american shipments for Sociedad Cfc S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-03-22
2012-03-22 Colombia Imports SOCIEDAD CFC S.A. DIM 1/1 PEDIDO NO. KAPTAN/ D.O. IBQ-87-0006-03-12/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 8 suppliers of Sociedad Cfc S.A.

Learn more about network view





Contact information for Sociedad Cfc S.A.

 
Address CRT A SABANAGRANDE KM 2 1, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575003102586
Shipment Date 2012-03-22
Consignee #<JointCompany:0x0000000602e198>
Consignee (Original Format) SOCIEDAD CFC S.A. CR 11 A 52 A 22
NIT ID (Original Format) 900306966
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x00000006011f48>
Shipper (Original Format) KAPTAN METAL DIS TICARET VE NAKLIYAT A.S. FAHRETTIN KERIM GOKAY CAD. BESTEKAR
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Turkey
Transport Method Maritime
Transport Document 13
HS Code 7214200000
Goods Shipped DIM 1/1 D.O. IBQ-87-0006-03-12/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, M
Item Quantity 276984.0
Item Quantity Unit KG
Gross Weight (kg) 276984.0
Net Weight (kg) 276984.0
Value of Goods, CIF (USD) $207,898
Value of Goods, FOB (USD) $199,428
Freight Cost 8309.52
Freight Value 8469.06
Insurance Cost 159.54
Total Tax Paid 101438000
Acceptance Date 2012-04-11
Acceptance Number 872012000087783
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 78351
Customs Agent 2
Customs Code C100
Customs Declaration 87
Customs Value 207897.54
Declaration Type 1
Declarer Verification Number 5
Deposit Code 24020
Destination Providence 15
Document Identifier 192578919
Document Type N
Economic Activity 2521
Exchange Rate 1767.84
Filing Date 2012-04-11
Flag Code 351
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-13
Invoice Number AC225R0131
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 15759.0
Number Packages 290
Packaging Code PK
Payment Date 2012-02-10
Payment Form 8
Payment Value 101438000
Preprinted Number 872012000087783
Subheadings 1
Tariff Base 367529587
Tariff Paid 36753000
Tariff Percentage 10.0
Tariff Subtotal 36753000
Tariff Total 36753000
Total Paid 101438000
User Type 23
Value Added Tax Base 404282587
Value Added Tax Paid 64685000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64685000
Value Added Tax Total 64685000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients