Thermafoil S.A.S, CR 80 A 63 B 20 CUNDINAMARCA | Buyer Report — Panjiva
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Thermafoil S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Thermafoil S.A.S
Date Data Source Supplier Details
2012-05-25 Colombia Imports
THERMAFOIL S.A.S
DIM 1/1 D.O. 35.12.202 // NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA, NUEVA Y DE PRIM
2012-04-10 Colombia Imports
THERMAFOIL S.A.S
ARTÍCULOS PARA LA CONSTRUCCIÓN, DE PLÁSTICO, NO EXPRESADOS NI COMPRENDIDOS EN OTRA PARTE.-
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Contact information for Thermafoil S.A.S

 
Address
CR 80 A 63 B 20 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003236180
Filing Date
2012-05-25
Shipment Date
2012-05-08
Consignee
Thermafoil S.A.S
Consignee (Original Format)
THERMAFOIL S.A.S CR 80 A 63 B 20
NIT ID (Original Format)
900488537
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Wuxi Myriad Corporation
Shipper (Original Format)
WUXI MYRIAD CORPORATION 26 HONGFA JIAYUAN DONGTING, XISHAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GXDRN12033412
HS Code
3925900000
Goods Shipped
DIM 1/1 D.O. 35.12.202 // NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA, NUEVA Y DE PRIM
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
3418.0
Net Weight (kg)
3076.2
Value of Goods, CIF (USD)
$12,983
Value of Goods, FOB (USD)
$12,244
Freight Cost
677.5
Freight Value
739.03
Insurance Cost
61.53
Total Tax Paid
6467000
Acceptance Date
2012-05-24
Acceptance Number
352012000136551
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
292104
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12983.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
194678236
Document Type
N
Exchange Rate
1804.92
Flag Code
17
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-31
Invoice Number
MYRIAD1272
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-04-11
Payment Form
1
Payment Value
6467000
Preprinted Number
352012000136551
Subheadings
1
Tariff Base
23433276
Tariff Paid
2343000
Tariff Percentage
10.0
Tariff Subtotal
2343000
Tariff Total
2343000
Total Paid
6467000
User Type
23
Value Added Tax Base
25776276
Value Added Tax Paid
4124000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4124000
Value Added Tax Total
4124000
Verification Number
2