3 M Colombia S.A. Cod. Uap 0030, Colombia | Buyer Report — Panjiva
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3 M Colombia S.A. Cod. Uap 0030

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

217 South American shipments available for 3 M Colombia S.A. Cod. Uap 0030

Date Data Source Supplier Details
2007-04-16
See all 217 south american shipments for 3 M Colombia S.A. Cod. Uap 0030 with Panjiva's South America data add-on.
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2007-04-16
2007-04-16 Colombia Imports 3M COLOMBIA S.A. COD. UAP 0030 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 CABLE CONDUCTOR CABLECONDUCTOR 3M TIPO CABLE UTP MATERIAL CONDUCTOR COBR
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Contact information for 3 M Colombia S.A. Cod. Uap 0030

 
Address Colombia
 
 

       

Sample Bill of Lading

217 shipment records available

Bill of Lading Number 007100000537
Shipment Date 2007-04-16
Consignee #<JointCompany:0x00000015e1ed20>
Consignee (Original Format) 3M COLOMBIA S.A. COD. UAP 0030
NIT ID (Original Format) 860002693
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000021d861e0>
Shipper (Original Format) ALPHA BETA ENTERPRISE CO, LTD
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer ROLDAN SIA S.A
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4120TPE172753
HS Code 4811411000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOMBRE DEL PRODUCTO CINTA DE ENMASCARAR CON ADHESIVO ACRILICO MATERIAL D
Item Quantity 4692.0
Item Quantity Unit KG
Gross Weight (kg) 4764.0
Net Weight (kg) 4692.0
Value of Goods, CIF (USD) $15,124
Value of Goods, FOB (USD) $14,115
Freight Cost 967.37
Freight Value 1008.66
Insurance Cost 15.53
Total Tax Paid 10873579
Acceptance Date 2007-04-18
Acceptance Number 352007100067500
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 103227
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 15123.51
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 25
Document Identifier 105179903
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-20
Invoice Number AL0730185
Legal Representative Document 811001259
Legal Representative Name ROLDAN SIA S.A
Municipality 76109.0
Number Packages 90
Other Costs 25.76
Packaging Code RO
Payment Date 2007-03-22
Payment Form 3
Payment Value 10873579
Preprinted Number 352007100067500
Subheadings 2
Tariff Base 32555624
Tariff Percentage 15.0
Tariff Subtotal 4883344
Tariff Total 4883344
Value Added Tax Base 37438968
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5990235
Value Added Tax Total 5990235


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