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Supply Chain Intelligence about:

Coimposervice E.U.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

119 South American shipments available for Coimposervice E.U.
Fecha fuente de datos Proveedor Detalles
2007-04-23 Colombia Imports
COIMPOSERVICE E.U.
XXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXX
2007-04-23 Colombia Imports
COIMPOSERVICE E.U.
XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXX X XXX XXX XXXX XX XX
2007-04-23 Colombia Imports
COIMPOSERVICE E.U.
XXXXX XXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Coimposervice E.U.

 
Dirección
CL 71 13 81 CUNDINAMARCA
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
007100013987
Shipment Date
2007-04-23
Filing Date
2007-04-23
Consignee
Coimposervice E.U.
Consignee (Original Format)
COIMPOSERVICE E.U. CL 71 13 81
NIT ID (Original Format)
830129535
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Daewoo Electronics Panama SA
Shipper (Original Format)
DAEWOO ELECTRONICS (PANAMA) S.A. FRANCE FIELD ZONA LIBRE DE COLON
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
230 1732 3784
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
8504311090
Goods Shipped
XXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.12
Freight Value
0.26
Insurance Cost
0.01
Total Tax Paid
906
Acceptance Date
2007-04-20
Acceptance Number
32007100312845
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
81705
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
105319824
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-13
Invoice Number
C200704130006
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
0.13
Packaging Code
CS
Payment Date
2007-04-13
Payment Form
1
Payment Value
906
Preprinted Number
32007100312845
Subheadings
10
Tariff Base
2712
Tariff Paid
407
Tariff Percentage
15.0
Tariff Subtotal
407
Tariff Total
407
Total Paid
906
User ID
139
User Type
26
Value Added Tax Base
3119
Value Added Tax Paid
499
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
499
Value Added Tax Total
499
Verification Number
2