Brock Colombia Sas, MAMONAL KM 6 PARQUIAMERICA M 7 D BD, HUILA, Colombia | Buyer Report — Panjiva
MENU

Brock Colombia Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Brock Colombia Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

17 South American shipments available for Brock Colombia Sas

Date Data Source Supplier Details
2016-02-19
See all 17 south american shipments for Brock Colombia Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-02-10
2016-02-10 Colombia Imports BROCK COLOMBIA SAS DO CG5IF082 DECLARACION 1 DE 1;FACTURA(S):37248630; NOS ACOGEMOS AL DECRETO 1625 DE 14 DE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Brock Colombia Sas

Learn more about network view





Contact information for Brock Colombia Sas

 
Address MAMONAL KM 6 PARQUIAMERICA M 7 D BD, HUILA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 101389
Shipment Date 2016-02-19
Consignee Brock Colombia Sas
Consignee (Original Format) BROCK COLOMBIA SAS MAMONAL KM 6 PARQUIAMERICA M 7 D BD
NIT ID (Original Format) 900483676
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper EIK Services, LLC
Shipper (Original Format) BROCK SERVICES LLC DEER PARK TX 77536
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Shipment Origin United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document HOUCTG2666688D
HS Code 9403200000
Goods Shipped DO CG5IF075 DECLARACION 1 DE 2;FACTURA(S):05-63383R3; PRODUCTO:MUEBLE DE METAL PARA HERRAM
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 249.13
Net Weight (kg) 249.13
Value of Goods, CIF (USD) $7,707
Value of Goods, FOB (USD) $7,500
Freight Cost 110.69
Freight Value 206.84
Insurance Cost 96.15
Total Tax Paid 8593000
Acceptance Date 2016-02-25
Acceptance Number 482016000069974
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 149715
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 7706.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 953
Destination Providence 13
Document Identifier 261124135
Document Type L
Exchange Rate 3338.03
Filing Date 2016-02-25
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-12-21
Invoice Number 05-63383R3
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
License Number 21699460
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-12-29
Payment Form 1
Payment Value 8593000
Preprinted Number 482016000069974
Subheadings 2
Tariff Base 25725663
Tariff Percentage 15.0
Tariff Subtotal 3859000
Tariff Total 3859000
User Type 23
Value Added Tax Base 29584663
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4734000
Value Added Tax Total 4734000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients