Industrias Famec S.A.S., CR 55 CL 29 B 72 BOYACA | Informe del Comprador — Panjiva
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Industrias Famec S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Industrias Famec S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-12-04 Colombia Imports
INDUSTRIAS FAMEC S.A.S.
DO,00039034 PEDIDO MANEKLAL GLOBAL D,I, 14215945 F/N MGE/501 24/10/14 MERCANCIA NUEVA, RE
2014-12-04 Colombia Imports
INDUSTRIAS FAMEC S.A.S.
DO,00039034 PEDIDO MANEKLAL GLOBAL D,I, 14215946 F/N MGE/501 24/10/14, MERCANCIA NUEVA, DE
2018-07-03 Colombia Imports
INDUSTRIAS FAMEC S.A.S.
DO OP-1180690-0189 ,Pedido ,Formato 1 de 1; Factura(s)...2018-220 22/06/2018;DO MB=501806
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Contact information for Industrias Famec S.A.S.

 
Dirección
CR 55 CL 29 B 72 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575005626945
Filing Date
2014-12-04
Shipment Date
2014-10-27
Consignee
Industrias Famec S.A.S.
Consignee (Original Format)
INDUSTRIAS FAMEC S.A.S. CR 55 CL 29 B 72
NIT ID (Original Format)
811003677
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Maneklal Global Exp.
Shipper (Original Format)
MANEKLAL GLOBAL EXPORTS 237/239 PERIN NARIMAN STREET,FORT,
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
057-16582204
HS Code
8207192100
Goods Shipped
DO,00039034 PEDIDO MANEKLAL GLOBAL D,I, 14215945 F/N MGE/501 24/10/14 MERCANCIA NUEVA, RE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$150
Freight Cost
57.16
Freight Value
60.23
Insurance Cost
3.07
Total Tax Paid
73000
Acceptance Date
2014-12-01
Acceptance Number
32014001900945
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
294567
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
210.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
237857152
Document Type
N
Exchange Rate
2165.15
Flag Code
275
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-24
Invoice Number
MGE/501
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PC
Payment Date
2014-10-24
Payment Form
8
Payment Value
73000
Preprinted Number
32014001900945
Subheadings
2
Tariff Base
455179
Total Paid
73000
User Type
23
Value Added Tax Base
455179
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
1