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Fino Lino Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Fino Lino Sas
Fecha fuente de datos Proveedor Detalles
2017-01-20 Colombia Imports
FINO LINO SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
2017-04-27 Colombia Imports
FINO LINO SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
2017-04-27 Colombia Imports
FINO LINO SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
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Contact information for Fino Lino Sas

 
Dirección
CR 43 A 7 SUR 130 LC 3090 BOYACA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 70 - Glass and glassware
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
3760
Shipment Date
2017-01-20
Filing Date
2017-01-20
Consignee
Fino Lino Sas
Consignee (Original Format)
FINO LINO SAS CR 43 A 7 SUR 130 LC 3090
NIT ID (Original Format)
811015887
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Lumatex Industria Textil Lda.
Shipper (Original Format)
LUMATEX-INDUSTRIA TEXTL, LDA RUA RIBEIROTRAS DA PORTELA POLVORER
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Portugal
Transport Method
Truck
Transport Document
EIXCTG602064
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
1890.0
Item Quantity Unit
M2
Gross Weight (kg)
704.2
Net Weight (kg)
633.78
Value of Goods, CIF (USD)
$5,306
Value of Goods, FOB (USD)
$5,117
Freight Cost
145.22
Freight Value
188.29
Insurance Cost
10.24
Total Tax Paid
2954000
Acceptance Date
2017-01-20
Acceptance Number
902017000011187
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
48669
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
5305.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
279144771
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-09
Invoice Number
FT61/247
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
79
Other Costs
32.83
Packaging Code
YY
Payment Date
2016-08-17
Payment Form
1
Payment Value
2954000
Preprinted Number
902017000011187
Subheadings
2
Tariff Base
15546914
Total Paid
2954000
User Type
23
Value Added Tax Base
15546914
Value Added Tax Paid
2954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2954000
Value Added Tax Total
2954000
Verification Number
5

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