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Comercializadora International Termoindustriales Sociedad Po

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Comercializadora International Termoindustriales Sociedad Po
Fecha fuente de datos Proveedor Detalles
2011-12-13 Colombia Imports
COMERCIALIZADORA INTERNACIONAL TERMOINDUSTRIALES SOCIEDAD PO
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
2011-12-13 Colombia Imports
COMERCIALIZADORA INTERNACIONAL TERMOINDUSTRIALES SOCIEDAD PO
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
2011-12-13 Colombia Imports
COMERCIALIZADORA INTERNACIONAL TERMOINDUSTRIALES SOCIEDAD PO
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
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Contact information for Comercializadora International Termoindustriales Sociedad Po

 
Dirección
CR 80 C 31 22 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575002687380
Filing Date
2011-12-13
Shipment Date
2011-12-13
Consignee
Comercializadora International Termoindustriales Sociedad Po
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL TERMOINDUSTRIALES SOCIEDAD PO CR 80 C 31 22
NIT ID (Original Format)
900261947
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Costruzioni Elettroniche
Shipper (Original Format)
COSTRUZIONI ELETTRONICHE VIA ENRICO FERMI,1-31050
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
488024811521
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
0.95
Item Quantity Unit
KG
Gross Weight (kg)
1.05
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$471
Freight Cost
13.1
Freight Value
14.98
Insurance Cost
1.88
Total Tax Paid
145000
Acceptance Date
2011-11-04
Acceptance Number
32011001366211
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
195042
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
485.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
41301039
Document Type
N
Economic Activity
2919
Exchange Rate
1862.84
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-12
Invoice Number
000090
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-10-13
Payment Form
8
Payment Value
145000
Preprinted Number
32011001366211
Subheadings
9
Tariff Base
904521
Total Paid
145000
Value Added Tax Base
904521
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
4

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