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Comercializadora Traiding International Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

425 South American shipments available for Comercializadora Traiding International Ltda
Fecha fuente de datos Proveedor Detalles
2009-02-04 Colombia Imports
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA.
XXXXXX XXXX XXXX XXX XX XXX XXX XXXX XXXXXXX X XXX XXX XXX XXXXXX XXXXXXX XXXXXX XXXX XXXX XXX XX XXX XXX XXX XXXX XXXXX
2009-02-04 Colombia Imports
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA.
XXXXX XXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX
2009-02-04 Colombia Imports
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA.
XXXXXXXX XX XXXXXX XXXX XXXXXXX XX XXXXX XXXXX XXX XXX XXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXX XX XXXXX XXXXX
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Contact information for Comercializadora Traiding International Ltda

 
Dirección
AV 5 B N 23 N 06 P 3
 
 

Sample Bill of Lading

425 shipment records available

Bill of Lading Number
009000000168
Shipment Date
2009-02-04
Filing Date
2009-02-04
Consignee
Comercializadora Traiding International Ltda
Consignee (Original Format)
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA. AV 5 B N 23 N 06 P 3
NIT ID (Original Format)
900234706
Consignee Class
P
Consignee Province
76
Shipper
Motta International S.A.
Shipper (Original Format)
MOTTA INTERNACIONAL,S.A. APARTADO PORTAL 030200395 ZONA LIBR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
JORGE GOMEZ Y CIA. SIA S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
857758203
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XXXXXX XXXX XXXX XXX XX XXX XXX XXXX XXXXXXX X XXX XXX XXX XXXXXX XXXXXXX XXXXXX XXXX XXXX XXX XX XXX XXX XXX XXXX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
264.75
Net Weight (kg)
180.69
Value of Goods, CIF (USD)
$5,710
Value of Goods, FOB (USD)
$5,094
Freight Cost
528.68
Freight Value
615.85
Insurance Cost
25.48
Total Tax Paid
5341000
Acceptance Date
2009-02-04
Acceptance Number
352009000017453
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
15521
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5709.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
134820140
Document Type
N
Exchange Rate
2386.58
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-14
Invoice Number
1077162
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA. SIA S.A.
Municipality
76109.0
Number Packages
1030
Other Costs
61.69
Packaging Code
PK
Payment Date
2009-02-02
Payment Form
1
Payment Value
5341000
Preprinted Number
352009000017453
Subheadings
11
Tariff Base
13627014
Tariff Paid
2725000
Tariff Percentage
20.0
Tariff Subtotal
2725000
Tariff Total
2725000
Total Paid
5341000
User ID
376
User Type
26
Value Added Tax Base
16352014
Value Added Tax Paid
2616000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2616000
Value Added Tax Total
2616000
Verification Number
7