Impermeabilizados Y Revestimientos Colombia S.A.S., CR 72 B 78 B 85 OF 1309 BOYACA | Informe del Comprador — Panjiva
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Impermeabilizados Y Revestimientos Colombia S.A.S.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Impermeabilizados Y Revestimientos Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-08-10 Colombia Imports
IMPERMEABILIZADOS Y REVESTIMIENTOS COLOMBIA S.A.S.
DO ADI160890004 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...08377197 21/07/2016;PINTURAS Y BARN
2016-09-02 Colombia Imports
IMPERMEABILIZADOS Y REVESTIMIENTOS COLOMBIA S.A.S.
DO ADI160990004 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...08377197 21/07/2016;POLIPROPILENO;2
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Contact information for Impermeabilizados Y Revestimientos Colombia S.A.S.

 
Dirección
CR 72 B 78 B 85 OF 1309 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
528
Filing Date
2016-08-10
Shipment Date
2016-08-08
Consignee
Impermeabilizados Y Revestimientos Colombia S.A.S.
Consignee (Original Format)
IMPERMEABILIZADOS Y REVESTIMIENTOS COLOMBIA S.A.S. CR 72 B 78 B 85 OF 1309
NIT ID (Original Format)
900859916
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Gaf Materials Corporation
Shipper (Original Format)
GAF MATERIALS CORPORATION 901 GIVENS ROAD
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
PL20979
HS Code
3209100000
Goods Shipped
DO ADI160890004 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...08377197 21/07/2016;PINTURAS Y BARN
Item Quantity
804.6
Item Quantity Unit
KG
Gross Weight (kg)
894.0
Net Weight (kg)
804.6
Value of Goods, CIF (USD)
$4,052
Value of Goods, FOB (USD)
$3,519
Freight Cost
393.03
Freight Value
532.98
Insurance Cost
22.81
Total Tax Paid
3445000
Acceptance Date
2016-08-10
Acceptance Number
902016000159798
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
68590
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4052.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
269262229
Document Type
N
Exchange Rate
3079.83
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-21
Invoice Number
08377197
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
38
Other Costs
117.14
Packaging Code
YY
Payment Date
2016-07-29
Payment Form
1
Payment Value
3445000
Preprinted Number
902016000159798
Subheadings
1
Tariff Base
12480549
Tariff Percentage
10.0
Tariff Subtotal
1248000
Tariff Total
1248000
User Type
23
Value Added Tax Base
13728549
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2197000
Value Added Tax Total
2197000
Verification Number
8