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Supply Chain Intelligence about:

Importar Commercial Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Importar Commercial Sas
Origin Country/Region
  • United States
    1 shipments (50.0%)
  • Poland
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Importar Commercial Sas
Fecha fuente de datos Proveedor Detalles
2014-12-16 Colombia Imports
IMPORTAR COMMERCIAL SAS
DO 1448289 DECLARACION 1 DE 1; ;// FACTURA:13-2014, FECHA:11-12-2014; PRODUCTO: EQUIPO COM
2015-03-31 Colombia Imports
IMPORTAR COMMERCIAL SAS
DO TIM15480087 DECLARACION 1 DE 1; ;// FACTURA:1502-072, FECHA:11-03-2015; PRODUCTO: VERTI
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

Contact information for Importar Commercial Sas

 
Dirección
DG 7 A BIS C 73 B 74 CA 10 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005744808
Filing Date
2014-12-16
Shipment Date
2014-12-10
Consignee
Importar Commercial Sas
Consignee (Original Format)
IMPORTAR COMMERCIAL SAS DG 7 A BIS C 73 B 74 CA 10
NIT ID (Original Format)
900774016
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Szultka Sport & Fitness Equipment Alina I Stanislaw Szultka
Shipper (Original Format)
SZULTKA SPORT & FITNESS EQUIPMENT ALINA I STANISLAW SZULTKA 89-632 BRUSY
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
HAMCTG4170374V
HS Code
9506910000
Goods Shipped
DO 1448289 DECLARACION 1 DE 1; ;// FACTURA:13-2014, FECHA:11-12-2014; PRODUCTO: EQUIPO COM
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
720.0
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$7,549
Value of Goods, FOB (USD)
$6,865
Freight Cost
650.0
Freight Value
684.33
Insurance Cost
34.33
Total Tax Paid
6110000
Acceptance Date
2014-12-16
Acceptance Number
482014000527381
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
97638
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7549.33
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
238397955
Document Type
N
Exchange Rate
2423.56
Flag Code
580
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-11
Invoice Number
13-2014
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-11-27
Payment Form
1
Payment Value
6110000
Preprinted Number
482014000527381
Subheadings
1
Tariff Base
18296254
Tariff Percentage
15.0
Tariff Subtotal
2744000
Tariff Total
2744000
User Type
23
Value Added Tax Base
21040254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3366000
Value Added Tax Total
3366000
Verification Number
3