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Supply Chain Intelligence about:

Grupo Fla Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,242 South American shipments available for Grupo Fla Sas
Fecha fuente de datos Proveedor Detalles
2023-05-18 Colombia Imports
GRUPO FLA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
2023-05-18 Colombia Imports
GRUPO FLA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X
2023-05-18 Colombia Imports
GRUPO FLA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Fla Sas

 
Dirección
CR 54 96 133 AP 1004 CUNDINAMARCA
 
 

Sample Bill of Lading

1,242 shipment records available

Bill of Lading Number
4081930
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Grupo Fla Sas
Consignee (Original Format)
GRUPO FLA SAS CR 54 96 133 AP 1004
NIT ID (Original Format)
900711544
Consignee Class
02
Consignee Province
8
Shipper
Wellin International Industry Corporation Ltd.
Shipper (Original Format)
WELLIN INTERNATIONAL INDUSTRY CORPORATION LIMITED NO. 92 BUILDING FUTIAN 3RD DISTRICT
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE230300276
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
5820.0
Item Quantity Unit
U
Gross Weight (kg)
793.0
Net Weight (kg)
696.0
Value of Goods, CIF (USD)
$5,963
Value of Goods, FOB (USD)
$5,861
Freight Cost
75.72
Freight Value
102.1
Insurance Cost
26.38
Total Tax Paid
10146000
Acceptance Date
2023-05-08
Acceptance Number
32023000615386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489172
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5963.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411696711
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000615386.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
W230105-6
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
1145
Packaging Code
CS
Payment Date
2023-03-24
Payment Form
10
Payment Value
10146000
Preprinted Number
32023000615386
Subheadings
21
Tariff Base
27530559
Tariff Percentage
15.0
Tariff Subtotal
4130000
Tariff Total
4130000
User Type
23
Value Added Tax Base
31660559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6016000
Value Added Tax Total
6016000
Verification Number
6