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Supply Chain Intelligence about:

Comercializadora International Powerseal S.A.

Perfil de la empresa   Colombia

See Comercializadora International Powerseal S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Comercializadora International Powerseal S.A.
Origin Country/Region
  • United States
    71 shipments (65.1%)
  • China
    26 shipments (23.9%)
  • Taiwan, China
    6 shipments (5.5%)
  • Mexico
    2 shipments (1.8%)
  • Italy
    1 shipments (0.9%)
  • Japan
    1 shipments (0.9%)
  • Peru
    1 shipments (0.9%)
  • Portugal
    1 shipments (0.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

109 South American shipments available for Comercializadora International Powerseal S.A.
Fecha fuente de datos Proveedor Detalles
2012-09-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL POWERSEAL S.A.
XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX
2012-09-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL POWERSEAL S.A.
XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX
2012-09-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL POWERSEAL S.A.
XX XXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 suppliers of Comercializadora International Powerseal S.A.

Contact information for Comercializadora International Powerseal S.A.

 
Dirección
CL 97 B SUR 50 71 BOYACA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
57500356
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Comercializadora International Powerseal S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL POWERSEAL S.A. CL 97 B SUR 50 71
NIT ID (Original Format)
811038064
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Powerseal Pipeline Products
Shipper (Original Format)
POWERSEAL PIPELINE PRODUCTS 701 PLEASANT VIEW DR. WICHITA FALLS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
627417
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
1598.0
Item Quantity Unit
U
Gross Weight (kg)
5167.61
Net Weight (kg)
4650.85
Value of Goods, CIF (USD)
$11,337
Value of Goods, FOB (USD)
$7,125
Freight Cost
4175.8
Freight Value
4211.43
Insurance Cost
35.63
Total Tax Paid
5645000
Acceptance Date
2012-09-14
Acceptance Number
482012000409699
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
27652
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11336.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
200042284
Document Type
N
Economic Activity
2899
Exchange Rate
1804.09
Flag Code
580
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-25
Invoice Number
1468465
Legal Representative Document
16743498
Legal Representative Name
OVALLE LOPEZPAUL
Municipality
5380.0
Number Packages
1600
Packaging Code
YY
Payment Date
2012-08-04
Payment Form
99
Payment Value
5645000
Preprinted Number
482012000409699
Subheadings
3
Tariff Base
20452355
Tariff Percentage
10.0
Tariff Subtotal
2045000
Tariff Total
2045000
User Type
23
Value Added Tax Base
22497355
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3600000
Value Added Tax Total
3600000
Verification Number
8

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