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Supply Chain Intelligence about:

Distribuidora K.O.M.T.X. Del Pacifico E.U.

Perfil de la empresa   Colombia

See Distribuidora K.O.M.T.X. Del Pacifico E.U.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Distribuidora K.O.M.T.X. Del Pacifico E.U.
Origin Country/Region
  • Chile
    55 shipments (85.9%)
  • China
    9 shipments (14.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

64 South American shipments available for Distribuidora K.O.M.T.X. Del Pacifico E.U.
Fecha fuente de datos Proveedor Detalles
2007-12-05 Colombia Imports
DISTRIBUIDORA K.O.M.T.X. DEL PACIFICO E.U.
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXX XXXX XXXX XXX XXXXXX XXX X X X XXXXX XXX X X X XXXXX XXXXXX XX XXXXXX XX
2007-12-05 Colombia Imports
DISTRIBUIDORA K.O.M.T.X. DEL PACIFICO E.U.
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXX XXXX XX XXXXXX XXXXXXXX XXX X XXX X X X XXXXX XXX XXXX XXXXXX XXXXX XXX
2007-12-05 Colombia Imports
DISTRIBUIDORA K.O.M.T.X. DEL PACIFICO E.U.
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXXX XX XXXXX X XX XXXXXXXX XXXXXXXX XX X XXX X X XXXX XXXXXXXX XXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 supplier of Distribuidora K.O.M.T.X. Del Pacifico E.U.

Contact information for Distribuidora K.O.M.T.X. Del Pacifico E.U.

 
Dirección
CR 45 A 66 A 14
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
007100001489
Shipment Date
2007-12-05
Filing Date
2007-12-05
Consignee
Distribuidora K.O.M.T.X. Del Pacifico E.U.
Consignee (Original Format)
DISTRIBUIDORA K.O.M.T.X. DEL PACIFICO E.U. CR 45 A 66 A 14
NIT ID (Original Format)
900096672
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Comtex S.A
Shipper (Original Format)
COMERCIALIZADORA COMTEX S.A. AV DEPARTAMENTAL 337 SAN JOAQUIN SA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
3823UFS0710-EXP1
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXX XXXX XXXX XXX XXXXXX XXX X X X XXXXX XXX X X X XXXXX XXXXXX XX XXXXXX XX
Item Quantity
27.52
Item Quantity Unit
KG
Gross Weight (kg)
30.58
Net Weight (kg)
27.52
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$216
Freight Cost
27.59
Freight Value
28.35
Insurance Cost
0.76
Total Tax Paid
168060
Acceptance Date
2007-12-03
Acceptance Number
352007100226078
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86099
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
244.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
113834255
Document Type
N
Economic Activity
5139
Exchange Rate
2060.42
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-27
Invoice Number
00077
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
76109.0
Number Packages
1869
Packaging Code
CT
Payment Date
2007-10-12
Payment Form
1
Payment Value
168060
Preprinted Number
352007100226078
Subheadings
35
Tariff Base
503175
Tariff Paid
75476
Tariff Percentage
15.0
Tariff Subtotal
75476
Tariff Total
75476
Total Paid
168060
User ID
84
User Type
26
Value Added Tax Base
578651
Value Added Tax Paid
92584
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92584
Value Added Tax Total
92584
Verification Number
6

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