Comercializadora Cole S.A.S., CR 42 46 47 BOYACA | Informe del Comprador — Panjiva
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Comercializadora Cole 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

2 South American shipments available for Comercializadora Cole S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-05-22 Colombia Imports
COMERCIALIZADORA COLE S.A.S.
FACTURA No 001-001-000088160 DE FECHA 06 DE MAYO DE 2019. PRODUCTO: VIDRIO AUTOMOTRIZ, RE
2019-07-26 Colombia Imports
COMERCIALIZADORA COLE S.A.S.
PRODUCTO: VIDRIO AUTOMOTRIZ, REFERENCIA: 10 VIDRIOS LAMINADO DELANTERO PARA VEHICULO ZHON
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Contact information for Comercializadora Cole S.A.S.

 
Dirección
CR 42 46 47 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009965751
Filing Date
2019-05-22
Shipment Date
2019-05-16
Consignee
Comercializadora Cole S.A.S.
Consignee (Original Format)
COMERCIALIZADORA COLE S.A.S. CR 42 46 47
NIT ID (Original Format)
811008142
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cristales Laminados Y Temerados
Shipper (Original Format)
CRISTALES LAMINADOS Y TEMPLADOS CRILAMIT S.A. VIA A TAMBILLO KM 2.5
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
31393519
HS Code
7007210000
Goods Shipped
FACTURA No 001-001-000088160 DE FECHA 06 DE MAYO DE 2019. PRODUCTO: VIDRIO AUTOMOTRIZ, RE
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2380.0
Net Weight (kg)
1913.3
Value of Goods, CIF (USD)
$15,072
Value of Goods, FOB (USD)
$14,400
Freight Cost
600.0
Freight Value
672.0
Insurance Cost
72.0
Total Tax Paid
9422000
Acceptance Date
2019-05-21
Acceptance Number
372019000008982
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
262064
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
15072.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
5501
Destination Providence
5
Document Identifier
323097052
Document Type
N
Exchange Rate
3290.27
Flag Code
239
Identification Formula
37201900000898
Import Type
1
Incomex Office
99
Invoice Date
2019-05-06
Invoice Number
001-001-000088
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2019-05-16
Payment Form
1
Payment Value
9422000
Preprinted Number
372019000008982
Subheadings
1
Tariff Base
49590949
Total Paid
9422000
User Type
23
Value Added Tax Base
49590949
Value Added Tax Paid
9422000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9422000
Value Added Tax Total
9422000
Verification Number
3