Cooperacion Verde S.A., TV 21 98 55 P 5 BRR CHICO NORTE CUNDINAMARCA | Informe del Comprador — Panjiva
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Cooperacion Verde S.A.

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 Cooperacion Verde S.A.
Fecha fuente de datos Proveedor Detalles
2015-09-14 Colombia Imports
COOPERACION VERDE S.A.
DO-PEL.20155351 DO-COP.40150878 DIM 1/2 // (1 JUEGO) PRODUCTO. MAQUINA PARA PRENSAR. MARCA
2015-09-14 Colombia Imports
COOPERACION VERDE S.A.
DO-PEL.20155351 DO-COP.40150878 DIM 2/2 // (1 JUEGO) PRODUCTO. MAQUINA ENSAMBLADORA. MARCA
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Contact information for Cooperacion Verde S.A.

 
Dirección
TV 21 98 55 P 5 BRR CHICO NORTE CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006349846
Filing Date
2015-09-14
Shipment Date
2015-08-23
Consignee
Cooperacion Verde S.A.
Consignee (Original Format)
COOPERACION VERDE S.A. TV 21 98 55 P 5 BRR CHICO NORTE
NIT ID (Original Format)
900262946
Consignee Class
P
Consignee Province
11
Shipper
Foshan Shunde Zhuo Zhong Electronic
Shipper (Original Format)
FOSHAN SHUNDE ZHUO ZHONG ELECTRONICS IMP.& EXP.CO.,LTD. ROOM 411-TOWER B,MINGRI PLAZZA,XING
Shipper Ultimate Parent
#<SpCompany:0x0055ceab910990>
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HJSCSZP591407600
HS Code
8465929090
Goods Shipped
DO-PEL.20155351 DO-COP.40150878 DIM 1/2 // (1 JUEGO) PRODUCTO. MAQUINA PARA PRENSAR. MARCA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1700.0
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$14,317
Value of Goods, FOB (USD)
$10,870
Freight Cost
3428.28
Freight Value
3446.76
Insurance Cost
18.48
Total Tax Paid
7057000
Acceptance Date
2015-09-14
Acceptance Number
352015000312037
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114708
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14316.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
252682986
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-18
Invoice Number
WLP2015001
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-07-25
Payment Form
8
Payment Value
7057000
Preprinted Number
352015000312037
Subheadings
2
Tariff Base
44103781
User Type
23
Value Added Tax Base
44103781
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7057000
Value Added Tax Total
7057000
Verification Number
5