Comerconza Sas, CL 77 B 59 61 OF 1201 1202 CAUCA | Informe del Comprador — Panjiva
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Comerconza Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Comerconza Sas
Fecha fuente de datos Proveedor Detalles
2010-04-08 Colombia Imports
COMERCONZA SAS
D O M 02156 BAQ PEDIDO NO 0001 FACTURAS 00308917 00308918 00309142 FEBRERO 19 2010 DISCOS BRONCE DEL EMBRAGUE DE REVER Y
2010-08-31 Colombia Imports
COMERCONZA SAS
D.O. M-02448-BAQ, PEDIDO NO. 004. FACTURAS COMERCIALES 00333138 DE AGOS 102010, 00333737 DE AGO 122010. DISCOS EMBRAGU
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Contact information for Comerconza Sas

 
Dirección
CL 77 B 59 61 OF 1201 1202 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001159491
Filing Date
2010-04-08
Shipment Date
2010-03-10
Consignee
Comerconza Sas
Consignee (Original Format)
COMERCONZA SAS CL 77 B 59 61 OF 203 CENTRO EMPRESARIAL
NIT ID (Original Format)
900322487
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Wellman Products Group
Shipper (Original Format)
WELLMAN PRODUCTS GROUP 920 LAKE ROAD MEDINA OHIO 44256
Shipper Ultimate Parent
#<SpCompany:0x0055d82d79b7a0>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2401747A
HS Code
8708939100
Goods Shipped
D O M 02156 BAQ PEDIDO NO 0001 FACTURAS 00308917 00308918 00309142 FEBRERO 19 2010 DISCOS BRONCE DEL EMBRAGUE DE REVER Y
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
70.3
Value of Goods, CIF (USD)
$2,787
Value of Goods, FOB (USD)
$2,765
Freight Cost
10.85
Freight Value
22.47
Insurance Cost
4.15
Total Tax Paid
1795000
Acceptance Date
2010-04-06
Acceptance Number
872010000060231
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
22517
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
2787.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
155993419
Document Type
N
Economic Activity
5169
Exchange Rate
1928.59
Flag Code
573
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-19
Invoice Number
00308917
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
7.47
Packaging Code
PK
Payment Date
2010-03-05
Payment Form
1
Payment Value
1795000
Preprinted Number
872010000060231
Subheadings
1
Tariff Base
5375135
Tariff Paid
806000
Tariff Percentage
15.0
Tariff Subtotal
806000
Tariff Total
806000
Total Paid
1795000
User ID
176
User Type
26
Value Added Tax Base
6181135
Value Added Tax Paid
989000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
989000
Value Added Tax Total
989000
Verification Number
6