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Corob

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

112 South American shipments available for Corob
Fecha fuente de datos Clientes Detalles
2023-05-08 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
2023-05-08 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
2023-05-08 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
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Contact information for Corob

 
Dirección
EDIFICIO NEXUS DEPOSITO 003 MONTEVIDEO 91600
 
 

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575013311718
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Corob
Shipper (Original Format)
COROB S.A. RUTA 8 KM 17500 Edificio Nexus
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
6192828180
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.38
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$1,442
Value of Goods, FOB (USD)
$1,298
Freight Cost
143.42
Freight Value
143.51
Insurance Cost
0.09
Total Tax Paid
1265000
Acceptance Date
2023-05-08
Acceptance Number
32023000617764
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
338108
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1441.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
410531048
Document Type
N
Economic Activity
2422
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000617764.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
A2012
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
1
Payment Value
1265000
Preprinted Number
32023000617764
Subheadings
4
Tariff Base
6656693
User Type
23
Value Added Tax Base
6656693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1265000
Value Added Tax Total
1265000
Verification Number
7