Comercializadora Shanghai S.A.S, CR 51 45 25 | Informe del Comprador — Panjiva
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Comercializadora Shanghai S.A.S

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Shanghai S.A.S
Fecha fuente de datos Proveedor Detalles
2010-10-27 Colombia Imports
COMERCIALIZADORA SHANGHAI S.A.S
DIM 33 D.O. 35.10.358 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION E
2010-10-27 Colombia Imports
COMERCIALIZADORA SHANGHAI S.A.S
DIM 23 D.O. 35.10.358 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION E
2010-10-27 Colombia Imports
COMERCIALIZADORA SHANGHAI S.A.S
DIM 13 D.O. 35.10.358 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION E
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Contact information for Comercializadora Shanghai S.A.S

 
Dirección
CR 51 45 25
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001713738
Filing Date
2010-10-27
Shipment Date
2010-10-24
Consignee
Comercializadora Shanghai S.A.S
Consignee (Original Format)
COMERCIALIZADORA SHANGHAI S.A.S CR 51 45 25
NIT ID (Original Format)
900306951
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Rey Exp. International S.A.C.
Shipper (Original Format)
REY EXPORT INTERNATIONAL S.A.C AV. NICOLAS AYLON 2480, ATE
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SYLO10100121
HS Code
3926909090
Goods Shipped
DIM 33 D.O. 35.10.358 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION E
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
466.78
Net Weight (kg)
428.39
Value of Goods, CIF (USD)
$2,198
Value of Goods, FOB (USD)
$2,082
Freight Cost
71.1
Freight Value
116.16
Insurance Cost
10.41
Total Tax Paid
639000
Acceptance Date
2010-10-27
Acceptance Number
352010000192788
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
27755
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2198.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
63
Document Identifier
7262947
Document Type
N
Economic Activity
5190
Exchange Rate
1816.28
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-11
Invoice Number
0003-0000031
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
76109.0
Number Packages
347
Other Costs
34.65
Packaging Code
CT
Payment Date
2010-10-19
Payment Form
1
Payment Value
639000
Preprinted Number
352010000192788
Subheadings
3
Tariff Base
3992910
Total Paid
639000
Value Added Tax Base
3992910
Value Added Tax Paid
639000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
5