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Supply Chain Intelligence about:

Cofitels.A

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

98 South American shipments available for Cofitels.A
Fecha fuente de datos Clientes Detalles
2015-10-21 Colombia Imports
GRUPO COFITEL IT DEPOT ANDINO S.A.S.
XX XXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2015-10-21 Colombia Imports
GRUPO COFITEL IT DEPOT ANDINO S.A.S.
XX XXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2015-10-16 Colombia Imports
GRUPO COFITEL IT DEPOT ANDINO S.A.S.
XX XXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cofitels.A

 
Dirección
C/ CAMINO DE LOS NOGALES, 2-28140. MADRID
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575006473528
Shipment Date
2015-10-21
Filing Date
2015-10-21
Consignee
Grupo Cofitel It Depot Andino S.A.S.
Consignee (Original Format)
GRUPO COFITEL IT DEPOT ANDINO S.A.S. AV TRONCAL DE OCCIDENTE 20 85
NIT ID (Original Format)
900458996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Cofitels.A
Shipper (Original Format)
COFITELS.A C/ CAMINO DE LOS NOGALES, 2-28140.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
E510COBO001001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491000
Goods Shipped
XX XXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
491.0
Item Quantity Unit
KG
Gross Weight (kg)
491.0
Net Weight (kg)
491.0
Value of Goods, CIF (USD)
$7,995
Value of Goods, FOB (USD)
$6,490
Freight Cost
1466.35
Freight Value
1505.29
Insurance Cost
38.94
Total Tax Paid
6419000
Acceptance Date
2015-10-21
Acceptance Number
32015001508539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354848
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7995.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
25
Document Identifier
255495698
Document Type
N
Exchange Rate
2908.87
Flag Code
245
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-14
Invoice Number
A 4040
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-16
Payment Form
1
Payment Value
6419000
Preprinted Number
32015001508539
Subheadings
2
Tariff Base
23256939
Tariff Percentage
10.0
Tariff Subtotal
2326000
Tariff Total
2326000
User Type
23
Value Added Tax Base
25582939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4093000
Value Added Tax Total
4093000
Verification Number
9