Comercializadora, BOGOTA AN 050022 | Informe del Comprador — Panjiva
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Comercializadora

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Comercializadora
Fecha fuente de datos Proveedor Detalles
2011-10-18 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PERFIER LTDA
LOS DEMÁS ASIENTOS (EXCEPTO LOS DE LA PARTIDA 94.02), CON ARMAZÓN DE METAL, CON RELLENO. *
2011-10-18 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PERFIER LTDA
LOS DEMÁS MUEBLES DE METAL. *-* DESCRIPCIÓN DE LA MERCANCIA *-* REF. D025 MESA DE VIDRIO C
2011-10-18 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PERFIER LTDA
LÁMPARAS Y DEMÁS APARATOS ELÉCTRICOS DE ALUMBRADO, PARA COLGAR O FIJAR AL TECHO O A LA PAR
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Contact information for Comercializadora

 
Dirección
BOGOTA AN 050022
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575002564306
Filing Date
2011-10-18
Shipment Date
2011-08-30
Consignee
Comercializadora
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PERFIER LTDA AV 0 11 72 OF 410 B TO SUR CC GRAN
NIT ID (Original Format)
900164199
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Agencia Comercial Ritchie
Shipper (Original Format)
AGENCIA COMERCIAL RITCHIE ESTRADA ADOLFO LOUREIRO NO. 12-5/J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU052739692
HS Code
9401710000
Goods Shipped
LOS DEMÁS ASIENTOS (EXCEPTO LOS DE LA PARTIDA 94.02), CON ARMAZÓN DE METAL, CON RELLENO. *
Item Quantity
389.0
Item Quantity Unit
U
Gross Weight (kg)
7358.94
Net Weight (kg)
6623.0
Value of Goods, CIF (USD)
$12,823
Value of Goods, FOB (USD)
$9,113
Freight Cost
3664.04
Freight Value
3709.61
Insurance Cost
45.57
Total Tax Paid
8176000
Acceptance Date
2011-10-18
Acceptance Number
872011000214733
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
471659
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12822.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
54
Document Identifier
185719467
Document Type
N
Economic Activity
1810
Exchange Rate
1909.12
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-16
Invoice Number
2011/0316
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
54001.0
Number Packages
495
Packaging Code
PK
Payment Date
2011-07-31
Payment Form
1
Payment Value
8176000
Preprinted Number
872011000214733
Subheadings
4
Tariff Base
24480569
Tariff Paid
3672000
Tariff Percentage
15.0
Tariff Subtotal
3672000
Tariff Total
3672000
Total Paid
8176000
User Type
23
Value Added Tax Base
28152569
Value Added Tax Paid
4504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4504000
Value Added Tax Total
4504000
Verification Number
9