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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2012-03-22
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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
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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 Sociedad Cfc S.A.
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 Kaptan Metal Dis Ticaret Ve Nakliyat A.S.
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 PEDIDO NO. KAPTAN/ D.O. IBQ-87-0006-03-12/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE
Item Quantity 624266.0
Item Quantity Unit KG
Gross Weight (kg) 624266.0
Net Weight (kg) 624266.0
Value of Goods, CIF (USD) $468,559
Value of Goods, FOB (USD) $449,472
Freight Cost 18727.98
Freight Value 19087.56
Insurance Cost 359.58
Total Tax Paid 228621000
Acceptance Date 2012-04-09
Acceptance Number 872012000083983
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 68126
Customs Agent 3
Customs Code C100
Customs Declaration 87
Customs Value 468559.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 24020
Destination Providence 15
Document Identifier 192578901
Document Type N
Economic Activity 2521
Exchange Rate 1767.84
Filing Date 2012-04-09
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 492
Packaging Code PK
Payment Date 2012-02-10
Payment Form 8
Payment Value 228621000
Preprinted Number 872012000083983
Subheadings 1
Tariff Base 828337484
Tariff Paid 82834000
Tariff Percentage 10.0
Tariff Subtotal 82834000
Tariff Total 82834000
Total Paid 228621000
User Type 23
Value Added Tax Base 911171484
Value Added Tax Paid 145787000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 145787000
Value Added Tax Total 145787000
Verification Number 1


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