Comercializadora De Productos Innovadores S.A.S., CL 11 A 31 A 89 OF 101 ED BOSKO BOYACA | Informe del Comprador — Panjiva
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Comercializadora De Productos Innovadores S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Comercializadora De Productos Innovadores S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-07-29 Colombia Imports
COMERCIALIZADORA DE PRODUCTOS INNOVADORES S.A.S.
DO 901071902730 DECLARACION 2 DE 2;FACTURA(S) 106734 -1; NOS ACOGEMOS AL DECRETO 730 DE 20
2019-07-26 Colombia Imports
COMERCIALIZADORA DE PRODUCTOS INNOVADORES S.A.S.
DO 901071902730 DECLARACION 1 DE 2, FACTURA(S) 106734-1, NOS ACOGEMOS AL DECRETO 730 DE 20
2019-09-06 Colombia Imports
COMERCIALIZADORA DE PRODUCTOS INNOVADORES S.A.S.
DO 031091903481 PEDIDO 1BOG008533 DECLARACION 1 DE 1;FACTURA(S) 112505; NOS ACOGEMOS AL DE
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Contact information for Comercializadora De Productos Innovadores S.A.S.

 
Dirección
CL 11 A 31 A 89 OF 101 ED BOSKO BOYACA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575010112928
Filing Date
2019-07-29
Shipment Date
2019-07-11
Consignee
Comercializadora De Productos Innovadores S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS INNOVADORES S.A.S. CL 11 A 31 A 89 OF 101 ED BOSKO
NIT ID (Original Format)
900732714
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ideapaint
Shipper (Original Format)
IDEAPAINT INC 40 BROAD ST. MA 02109
Shipper Ultimate Parent
#<SpCompany:0x00557577db91c8>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
410009130
HS Code
3210001000
Goods Shipped
DO 901071902730 DECLARACION 2 DE 2;FACTURA(S) 106734 -1; NOS ACOGEMOS AL DECRETO 730 DE 20
Item Quantity
78.6
Item Quantity Unit
KG
Gross Weight (kg)
98.55
Net Weight (kg)
78.6
Value of Goods, CIF (USD)
$5,535
Value of Goods, FOB (USD)
$4,455
Freight Cost
297.92
Freight Value
1079.55
Insurance Cost
58.38
Total Tax Paid
3347000
Acceptance Date
2019-07-26
Acceptance Number
902019000150682
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
191747
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5534.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
325399295
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
90201900015068
Import Type
1
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
106734 -1
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
723.25
Packaging Code
PK
Payment Date
2019-07-10
Payment Form
1
Payment Value
3347000
Preprinted Number
902019000150682
Subheadings
2
Tariff Base
17616528
User Type
23
Value Added Tax Base
17616528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3347000
Value Added Tax Total
3347000
Verification Number
2