Tradexa SA, AV 82 12 18 OF 505 CUNDINAMARCA | Informe del Comprador — Panjiva
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Tradexa SA

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Tradexa SA
Fecha fuente de datos Proveedor Detalles
2008-06-28 Colombia Imports
TRADEXA SA
DO 2055 1 1 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 06 NOMBRE KAYAKS MARCA MALIBUKAYAK REFERENCIA PRO 2 TANDEM SERIE NO K
2010-10-25 Colombia Imports
TRADEXA SA
DIM 11 D.O. 20102411 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE
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Contact information for Tradexa SA

 
Dirección
AV 82 12 18 OF 505 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100003505
Filing Date
2008-06-28
Shipment Date
2008-06-20
Consignee
Tradexa SA
Consignee (Original Format)
TRADEXA SA AV 82 12 18 OF 505
NIT ID (Original Format)
830041710
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
America S World Sales Inc.
Shipper (Original Format)
AMERICAS WORLD SALES INC. 7370 N.W. 35 STREET. MIAMI, FL 3312
Shipper Ultimate Parent
#<SpCompany:0x00560cca7cd3a0>
Carrier (Original Format)
COMPANIA TRANSPORTADORA S.A.
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNV110018242089
HS Code
8903999000
Goods Shipped
DO 2055 1 1 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 06 NOMBRE KAYAKS MARCA MALIBUKAYAK REFERENCIA PRO 2 TANDEM SERIE NO K
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
83.91
Net Weight (kg)
83.91
Value of Goods, CIF (USD)
$2,378
Value of Goods, FOB (USD)
$2,058
Freight Cost
240.23
Freight Value
320.23
Insurance Cost
80.0
Total Tax Paid
1557173
Acceptance Date
2008-06-28
Acceptance Number
62008100160813
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
302960
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
2378.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
123683995
Document Type
N
Economic Activity
7499
Exchange Rate
1670.31
Flag Code
472
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-13
Invoice Number
002476
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality
13001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-06-14
Payment Form
1
Payment Value
1557173
Preprinted Number
62008100160813
Subheadings
1
Tariff Base
3972381
Tariff Paid
794476
Tariff Percentage
20.0
Tariff Subtotal
794476
Tariff Total
794476
Total Paid
1557173
User ID
4738
User Type
26
Value Added Tax Base
4766857
Value Added Tax Paid
762697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
762697
Value Added Tax Total
762697
Verification Number
8