Hilos De Fantasia S.A, CARRERA 21 13 64 SUR CUNDINAMARCA | Informe del Comprador — Panjiva
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Hilos De Fantasia S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Hilos De Fantasia S.A
Fecha fuente de datos Proveedor Detalles
2007-02-14 Colombia Imports
HILOS DE FANTASIA S.A
HILO DE COSER DE FILAMENTOS SINTETICOS O ARTIFICIALES,INCLUSO ACONDICIONADO PARA LA VENTA AL POR MENOR. -DE FILAMENTOS S
2007-02-19 Colombia Imports
HILOS DE FANTASIA S.A
HILADOS ENTORCHADOS,TIRAS Y FORMAS SIMILARES DE LAS PARTIDAS.NO.54.04 O 54.05,ENTORCHADAS "EXCEPTO LOS DE LAS PARTIDA NO
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Contact information for Hilos De Fantasia S.A

 
Dirección
CARRERA 21 13 64 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000005918
Filing Date
2007-02-14
Shipment Date
2007-02-13
Consignee
Hilos De Fantasia S.A
Consignee (Original Format)
HILOS DE FANTASIA S.A CARRERA 21 13 64 SUR
NIT ID (Original Format)
830117777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Enkador S.A. Fibras Sinteticas Y Textiles
Shipper (Original Format)
ENKADOR S.A. FIBRAS SINTETICAS Y TEXTILES KM 1 VIA SAN FERNANDO CASTILLA BARR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
TRANSPORTAR LTDA S.I.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
13409881266
HS Code
5401109000
Goods Shipped
HILO DE COSER DE FILAMENTOS SINTETICOS O ARTIFICIALES,INCLUSO ACONDICIONADO PARA LA VENTA AL POR MENOR. -DE FILAMENTOS S
Item Quantity
267.2
Item Quantity Unit
KG
Gross Weight (kg)
301.0
Net Weight (kg)
267.2
Value of Goods, CIF (USD)
$3,516
Value of Goods, FOB (USD)
$3,206
Freight Cost
293.86
Freight Value
309.89
Insurance Cost
16.03
Total Tax Paid
1259788
Acceptance Date
2007-02-14
Acceptance Number
32007000119895
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
91103
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3516.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
103187801
Document Type
N
Economic Activity
5190
Exchange Rate
2239.2
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-09
Invoice Number
001-0020003878
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA S.I.A.
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2007-02-12
Payment Form
1
Payment Value
1259788
Preprinted Number
32007000119895
Subheadings
1
Tariff Base
7873677
Total Paid
1259788
User ID
32
User Type
26
Value Added Tax Base
7873677
Value Added Tax Paid
1259788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1259788
Value Added Tax Total
1259788
Verification Number
6