C.I. Comtlc S.A.S., CR 62 17 46, Colombia | Buyer Report — Panjiva
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C.I. Comtlc S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

177 South American shipments available for C.I. Comtlc S.A.S.

Date Data Source Supplier Details
2013-03-06
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2013-02-28
2013-03-11 Colombia Imports C.I. COMTLC S.A.S. DIM 1/1 PEDIDO NO. M13480545, D.O. 48.13.102 // NOS ACOGEMOS AL DECRETO 3803DE OCTUBRE 31
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Contact information for C.I. Comtlc S.A.S.

 
Address CR 62 17 46, Colombia
 
 

       

Sample Bill of Lading

177 shipment records available

Bill of Lading Number 575004132801
Shipment Date 2013-03-06
Consignee #<JointCompany:0x0000001d88bf40>
Consignee (Original Format) C.I. COMTLC S.A.S. CR 62 17 46
NIT ID (Original Format) 900120367
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dc20930>
Shipper (Original Format) CHANGZHOU HUA R SHENG REFLECTIVE MATERIAL CO., LTD. NO. 8 YUEYANG ROAD ZOUQU TOWN,
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document VLC130302FCL
HS Code 3919909000
Goods Shipped D.O. 48.13.105// NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXENTA DE
Item Quantity 10757.6
Item Quantity Unit KG
Gross Weight (kg) 11972.0
Net Weight (kg) 10757.6
Value of Goods, CIF (USD) $9,635
Value of Goods, FOB (USD) $6,615
Freight Cost 3000.0
Freight Value 3019.85
Insurance Cost 19.85
Total Tax Paid 4797000
Acceptance Date 2013-03-13
Acceptance Number 482013000104349
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 38584
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 9635.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25193
Destination Providence 11
Document Identifier 207088040
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-14
Flag Code 472
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-15
Invoice Number HRS-OFMACI-130
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1148
Packaging Code RO
Payment Date 2013-02-05
Payment Form 1
Payment Value 4797000
Preprinted Number 482013000104349
Subheadings 1
Tariff Base 17378204
Tariff Percentage 10.0
Tariff Subtotal 1738000
Tariff Total 1738000
User Type 23
Value Added Tax Base 19116204
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3059000
Value Added Tax Total 3059000
Verification Number 2


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