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Cometa Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

505 South American shipments available for Cometa Sas
Fecha fuente de datos Proveedor Detalles
2019-11-27 Colombia Imports
COMETA SAS
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXX XXXXX XXX XXX
2019-11-28 Colombia Imports
COMETA SAS
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXX XXXXX XXX XXX
2019-12-11 Colombia Imports
COMETA SAS
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXX X XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cometa Sas

 
Dirección
CL 45 1 E 92 BRR MANZANARES
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

505 shipment records available

Bill of Lading Number
575010461185
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Cometa Sas
Consignee (Original Format)
COMETA SAS CL 45 1 E 92 BRR MANZANARES
NIT ID (Original Format)
805012168
Consignee Class
P
Consignee Province
76
Shipper
Tecnofil S.A.
Shipper (Original Format)
TECNOFIL S.A. CALLE ISIDRO BONIFAZ 471 Z.I. INDEP
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
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
EGLV751900059892
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408210000
Goods Shipped
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXX XXXXX XXX XXX
Item Quantity
4634.0
Item Quantity Unit
KG
Gross Weight (kg)
4713.57
Net Weight (kg)
4634.0
Value of Goods, CIF (USD)
$28,176
Value of Goods, FOB (USD)
$27,966
Freight Cost
159.83
Freight Value
210.52
Insurance Cost
22.5
Total Tax Paid
18420000
Acceptance Date
2019-11-27
Acceptance Number
352019000552648
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
512865
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28176.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
334277069
Document Type
N
Exchange Rate
3440.66
Flag Code
434
Identification Formula
35201900055264
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
E001-11262
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76001.0
Number Packages
9
Other Costs
28.19
Packaging Code
PK
Payment Date
2019-11-17
Payment Form
1
Payment Value
18420000
Preprinted Number
352019000552648
Subheadings
3
Tariff Base
96944862
User Type
23
Value Added Tax Base
96944862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18420000
Value Added Tax Total
18420000

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