C.I. Coral Home S.A.S, CR 69 B 24 B 56 TO OF 802, Colombia | Buyer Report — Panjiva
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C.I. Coral Home S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for C.I. Coral Home S.A.S

Date Data Source Supplier Details
2011-01-12
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2011-04-11
2011-05-05 Colombia Imports C.I. CORAL HOME S.A.S DO.BUN-046-2011,VISTO BUENO SIC NUMERO 0413 DEL 2011-04-13,NOMBRE DEL PRODUCTO: OLLA A PRESION EN ALUMINIO. MARCA: CORAL
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Contact information for C.I. Coral Home S.A.S

 
Address CR 69 B 24 B 56 TO OF 802, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 011000001103
Shipment Date 2011-01-12
Consignee C.I. Coral Home S.A.S
Consignee (Original Format) C.I. CORAL HOME S.A.S CR 69 B 24 B 56 TO OF 802
NIT ID (Original Format) 900308308
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Best Trust Exp. & Imp. Co., Ltd.
Shipper (Original Format) BEST TRUST EXP & IMP CO, LTD 1611 RM, 16/F GUOMAO BIULDING, 999·
Carrier (Original Format) COORDINADORA INTERNACIONAL DE TRAFICOS S.A. CORDITRAFICOS
Declarer AGENCIA DE ADUANA BURBANO BENAVIDES ASOCIADOS
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document NGBBUN001430
HS Code 3924109000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006(OCTUBRE 31)PARA LAS SUBPARTIDAS QUE NO REQUIEREN PRESENTACION DE REGISTRO DE IMPORT
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 960.0
Net Weight (kg) 864.0
Value of Goods, CIF (USD) $2,657
Value of Goods, FOB (USD) $2,131
Freight Cost 516.24
Freight Value 525.83
Insurance Cost 9.59
Total Tax Paid 1650000
Acceptance Date 2011-02-04
Acceptance Number 32011000126479
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 53571
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 2656.85
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 36206627
Document Type N
Economic Activity 5139
Exchange Rate 1858.7
Filing Date 2011-02-04
Flag Code 169
Identification Formula 2011000100000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-06
Invoice Number 10BT0612CL
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANA BURBANO BENAVIDES ASOCIADOS
Municipality 11001.0
Number Packages 60
Packaging Code BT
Payment Date 2010-12-09
Payment Form 8
Payment Value 1650000
Preprinted Number 32011000126479
Subheadings 1
Tariff Base 4938287
Tariff Paid 741000
Tariff Percentage 15.0
Tariff Subtotal 741000
Tariff Total 741000
Total Paid 1650000
Value Added Tax Base 5679287
Value Added Tax Paid 909000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 909000
Value Added Tax Total 909000
Verification Number 7


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