Comercializadora De Insumos De Confeccion Y Textiles Ltda, CR 45 36 47 LC 204 BOYACA | Informe del Comprador — Panjiva
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Comercializadora De Insumos De Confeccion Y Textiles Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Comercializadora De Insumos De Confeccion Y Textiles Ltda
Fecha fuente de datos Proveedor Detalles
2010-05-27 Colombia Imports
COMERCIALIZADORA DE INSUMOS DE CONFECCION Y TEXTILES S.A.S.
DO DO243 PEDIDO FORMATO 4 DE 4 FACTURA S 1510 05 05 2010 BOTONES Y BOTONES DE PRESION FORMAS PARA BOTONES Y DEMAS PARTES
2010-05-27 Colombia Imports
COMERCIALIZADORA DE INSUMOS DE CONFECCION Y TEXTILES S.A.S.
DO DO243 PEDIDO FORMATO 3 DE 4 FACTURA S 1510 05 05 2010 BISUTERIA LAS DEMAS 3000 00 UNIDAD PULSERA SIN MARCA SIN REFERE
2010-05-27 Colombia Imports
COMERCIALIZADORA DE INSUMOS DE CONFECCION Y TEXTILES S.A.S.
DO DO243 PEDIDO FORMATO 2 DE 4 FACTURA S 1510 05 05 2010 BISUTERIAS LAS DEMAS BISUTERIAS 13500 00 UNIDAD APLIQUE METALIC
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Contact information for Comercializadora De Insumos De Confeccion Y Textiles Ltda

 
Dirección
CR 45 36 47 LC 204 BOYACA
 
 

Sample Bill of Lading

31 shipment records available

Bill of Lading Number
575001327845
Filing Date
2010-05-27
Shipment Date
2010-05-22
Consignee
Comercializadora De Insumos De Confeccion Y Textiles Ltda
Consignee (Original Format)
COMERCIALIZADORA DE INSUMOS DE CONFECCION Y TEXTILES S.A.S. CR 45 36 47 LC 204
NIT ID (Original Format)
900120709
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Long Yu Trade Co., Ltd.
Shipper (Original Format)
LONG YU TRADE CO LTD ROOM B 500 TIMES COM CENTER NO 168
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
30733548863
HS Code
9606220000
Goods Shipped
DO DO243 PEDIDO FORMATO 4 DE 4 FACTURA S 1510 05 05 2010 BOTONES Y BOTONES DE PRESION FORMAS PARA BOTONES Y DEMAS PARTES
Item Quantity
260.0
Item Quantity Unit
MIL
Gross Weight (kg)
83.54
Net Weight (kg)
75.19
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$260
Freight Cost
109.14
Freight Value
110.44
Insurance Cost
1.3
Total Tax Paid
250000
Acceptance Date
2010-05-27
Acceptance Number
902010000048881
Bank Branch ID
321
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3042
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
370.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
159060765
Document Type
N
Economic Activity
5119
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-05
Invoice Number
1510
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-05-21
Payment Form
8
Payment Value
250000
Preprinted Number
902010000048881
Subheadings
4
Tariff Base
747429
Tariff Paid
112000
Tariff Percentage
15.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
250000
User ID
67
User Type
26
Value Added Tax Base
859429
Value Added Tax Paid
138000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000