Bluecomex Sas, CR 58 134 57 ET 4 TO 2 OF 703, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bluecomex Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Bluecomex Sas

Date Data Source Supplier Details
2015-12-18
See all 2 south american shipments for Bluecomex Sas with Panjiva's South America data add-on.
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2016-03-09
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See all 1 supplier of Bluecomex Sas

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  1. Lg Chem
1 supplier available




Contact information for Bluecomex Sas

 
Address CR 58 134 57 ET 4 TO 2 OF 703, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006613160
Shipment Date 2015-12-18
Consignee Bluecomex Sas
Consignee (Original Format) BLUECOMEX SAS CR 58 134 57 ET 4 TO 2 OF 703
NIT ID (Original Format) 900721151
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Lg Chem
Shipper (Original Format) LG CHEM, LTD LG TWIN TOWER, 128, YEOUI-DAERO
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document YMLUC360701084
HS Code 3904109000
Goods Shipped DO 35288. MERCANCIA NUEVA.. PRODUCTO: RESINA ,COMPOSICION: CARBON 31.39%, HYDROGEN 3.95%,
Item Quantity 24000.0
Item Quantity Unit KG
Gross Weight (kg) 24336.0
Net Weight (kg) 24000.0
Value of Goods, CIF (USD) $20,055
Value of Goods, FOB (USD) $18,960
Freight Cost 1000.0
Freight Value 1094.8
Insurance Cost 94.8
Total Tax Paid 10696000
Acceptance Date 2015-12-21
Acceptance Number 352015000437316
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 127687
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 20054.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 258052145
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-21
Flag Code 580
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-20
Invoice Number 20850388
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 11001.0
Number Packages 960
Packaging Code BT
Payment Date 2015-11-25
Payment Form 1
Payment Value 10696000
Preprinted Number 352015000437316
Subheadings 1
Tariff Base 66850069
User Type 23
Value Added Tax Base 66850069
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10696000
Value Added Tax Total 10696000
Verification Number 5


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