Cooperativa De Trabajo Asociado Grupo Idear Cta., CL 155 34 A 29 CUNDINAMARCA | Informe del Comprador — Panjiva
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Cooperativa De Trabajo Asociado Grupo Idear Cta.

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 Cooperativa De Trabajo Asociado Grupo Idear Cta.
Fecha fuente de datos Proveedor Detalles
2008-06-25 Colombia Imports
COOPERATIVA DE TRABAJO ASOCIADO GRUPO IDEAR CTA.
DO 1456 (2-2) NOMBRE COMERCIA. ENVASES PLASTICOS MARCA. DWG INTERNATIONAL REFERENCIA: 2002 PARA APLICAR CERA EN SPRAY
2008-06-25 Colombia Imports
COOPERATIVA DE TRABAJO ASOCIADO GRUPO IDEAR CTA.
DO 1456 (1-2) NOMBRE COMERCILA CERA LIQUIDA MARCA: DWG INTERNATIONAL REFERENCIA: 1640- NOMBRE DELPRODUCTO CERA LIQUIDA
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Contact information for Cooperativa De Trabajo Asociado Grupo Idear Cta.

 
Dirección
CL 155 34 A 29 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100024554
Filing Date
2008-06-25
Shipment Date
2008-06-13
Consignee
Cooperativa De Trabajo Asociado Grupo Idear Cta.
Consignee (Original Format)
COOPERATIVA DE TRABAJO ASOCIADO GRUPO IDEAR CTA. CL 155 34 A 29
NIT ID (Original Format)
830503748
Consignee Class
P
Consignee Province
11
Shipper
Dwg International
Shipper (Original Format)
DWG INTERNATIONAL 301W GRIMES LANE IN 47403
Shipper Ultimate Parent
#<SpCompany:0x0055e4ff8642e8>
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
BENLIZ SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
IND3HO4680
HS Code
3923309900
Goods Shipped
DO 1456 (2-2) NOMBRE COMERCIA. ENVASES PLASTICOS MARCA. DWG INTERNATIONAL REFERENCIA: 2002 PARA APLICAR CERA EN SPRAY
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
15.92
Net Weight (kg)
15.84
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$177
Freight Cost
33.62
Freight Value
34.5
Insurance Cost
0.88
Total Tax Paid
138188
Acceptance Date
2008-06-24
Acceptance Number
32008100555479
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
109743
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
211.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
6801
Destination Providence
11
Document Identifier
123218797
Document Type
N
Economic Activity
9111
Exchange Rate
1670.31
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-21
Invoice Number
1001-HF
Legal Representative Document
860061873
Legal Representative Name
BENLIZ SIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2008-04-10
Payment Form
8
Payment Value
138188
Preprinted Number
32008100555479
Subheadings
2
Tariff Base
352519
Tariff Paid
70504
Tariff Percentage
20.0
Tariff Subtotal
70504
Tariff Total
70504
Total Paid
138188
User ID
1255
User Type
26
Value Added Tax Base
423023
Value Added Tax Paid
67684
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67684
Value Added Tax Total
67684
Verification Number
4