Corakcintas Ltda, CL 72 53 16 BRR DOCE DE OCTUBRE CUNDINAMARCA | Informe del Comprador — Panjiva
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Corakcintas Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

17 South American shipments available for Corakcintas Ltda
Fecha fuente de datos Proveedor Detalles
2012-05-14 Colombia Imports
CORAKCINTAS S A S
DO 32047-12(1-2) NOMBRE TECNICO: CINTA ADHESIVA, NOMBRECOMERCIAL, CINTA ADHESIVA , EMPAQUE
2012-12-18 Colombia Imports
CORAKCINTAS S A S
DO 34630-12 PEDIDO DECLARACION 1 DE 2;MERCANCIA NUEVA LOCALIZADA EN SPEED TRANSPORT ZONA F
2012-12-18 Colombia Imports
CORAKCINTAS S A S
DO 34630-12 PEDIDO DECLARACION 2 DE 2;MERCANCIA NUEVA LOCALIZADA EN SPEED TRANSPORT ZONA F
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Dirección
CL 72 53 16 BRR DOCE DE OCTUBRE CUNDINAMARCA
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575003224821
Filing Date
2012-05-14
Shipment Date
2012-05-03
Consignee
Corakcintas Ltda
Consignee (Original Format)
CORAKCINTAS S A S CL 72 53 16 BRR DOCE DE OCTUBRE
NIT ID (Original Format)
900327177
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Yem Chio Co., Ltd.
Shipper (Original Format)
YEM CHIO CO., LTD. N.423 SEC 3, MING CHI RD TAISAN HSI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
MOLU13500605845
HS Code
3919100000
Goods Shipped
DO 32047-12(1-2) NOMBRE TECNICO: CINTA ADHESIVA, NOMBRECOMERCIAL, CINTA ADHESIVA , EMPAQUE
Item Quantity
4553.5
Item Quantity Unit
KG
Gross Weight (kg)
5044.5
Net Weight (kg)
4553.5
Value of Goods, CIF (USD)
$6,646
Value of Goods, FOB (USD)
$4,580
Freight Cost
2041.88
Freight Value
2065.97
Insurance Cost
24.09
Total Tax Paid
3238000
Acceptance Date
2012-05-14
Acceptance Number
352012000127775
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
57837
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6646.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
194011082
Document Type
N
Economic Activity
5249
Exchange Rate
1765.0
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
STD0328-2
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
365
Packaging Code
PK
Payment Date
2012-03-31
Payment Form
1
Payment Value
3238000
Preprinted Number
352012000127775
Subheadings
2
Tariff Base
11730367
Tariff Paid
1173000
Tariff Percentage
10.0
Tariff Subtotal
1173000
Tariff Total
1173000
Total Paid
3238000
User Type
23
Value Added Tax Base
12903367
Value Added Tax Paid
2065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
2