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Supply Chain Intelligence about:

Coltehilos Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Coltehilos Ltda
Origin Country/Region
  • Indonesia
    1 shipments (50.0%)
  • China
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Coltehilos Ltda
Fecha fuente de datos Proveedor Detalles
2009-03-27 Colombia Imports
COLTEHILOS LTDA
DO 1861 1 1 NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 3803 DEL 31 10 2006 POLIESTER SPUN TITULO NE 15 1
2008-12-02 Colombia Imports
COLTEHILOS LTDA
DO 1655(1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 31102006. POLIESTER SPUN TITULO NE 81 DENOMINACION DEL HILADO: HILO DE
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Contact information for Coltehilos Ltda

 
Dirección
AV CR 50 5 C 29
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
009000000373
Filing Date
2009-03-27
Shipment Date
2009-03-21
Consignee
Coltehilos Ltda
Consignee (Original Format)
COLTEHILOS LTDA AV CR 50 5 C 29
NIT ID (Original Format)
800017765
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
PT Primayudha Mandirijaya
Shipper (Original Format)
PT. PRIMAYUDHA MANDIRIJAYA GEDUNG WIRAUSAHA 7TH FLOOR JI HR RA
Shipper Ultimate Parent
#<SpCompany:0x0000002f89c3b0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
SUDUN97098834241
HS Code
5509210000
Goods Shipped
DO 1861 1 1 NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 3803 DEL 31 10 2006 POLIESTER SPUN TITULO NE 15 1
Item Quantity
20865.6
Item Quantity Unit
KG
Gross Weight (kg)
22079.08
Net Weight (kg)
20865.6
Value of Goods, CIF (USD)
$34,539
Value of Goods, FOB (USD)
$32,541
Freight Cost
1900.0
Freight Value
1997.93
Insurance Cost
37.93
Total Tax Paid
26940000
Acceptance Date
2009-03-27
Acceptance Number
352009000044353
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
480339
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34539.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
137098175
Document Type
N
Economic Activity
1710
Exchange Rate
2335.29
Flag Code
23
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-11
Invoice Number
8/E/II/2009
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality
76109.0
Number Packages
460
Other Costs
60.0
Packaging Code
CT
Payment Date
2009-02-14
Payment Form
2
Payment Value
26940000
Preprinted Number
352009000044353
Subheadings
1
Tariff Base
80658675
Tariff Paid
12099000
Tariff Percentage
15.0
Tariff Subtotal
12099000
Tariff Total
12099000
Total Paid
26940000
User ID
133
User Type
26
Value Added Tax Base
92757675
Value Added Tax Paid
14841000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14841000
Value Added Tax Total
14841000
Verification Number
4