C. I. Troqueladora De La Peninsula S. A., CR 5 15 37, CAUCA, Colombia | Buyer Report — Panjiva
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C. I. Troqueladora De La Peninsula S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for C. I. Troqueladora De La Peninsula S. A.

Date Data Source Supplier Details
2007-12-29
See all 19 south american shipments for C. I. Troqueladora De La Peninsula S. A. with Panjiva's South America data add-on.
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2008-01-08
2008-01-15 Colombia Imports C. I. TROQUELADORA DE LA PENINSULA S. A. DO BQ518 08 TIRAS Y PLACHAS DE CAUCHO REFERENCIA 090 2 5 MM 6 600 UNDS REFERENCIA CREPE 3 0MM 2 700 UNDS REFERENCIA P D
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Contact information for C. I. Troqueladora De La Peninsula S. A.

 
Address CR 5 15 37, CAUCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 007100003441
Shipment Date 2007-12-29
Consignee C. I. Troqueladora De La Peninsula S. A.
Consignee (Original Format) C. I. TROQUELADORA DE LA PENINSULA S. A. CR 5 15 37
NIT ID (Original Format) 900102244
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Amapa Do Sul S.A.
Shipper (Original Format) AMAPA DO SUL S.A. AV VEREADOR ADAO RODRIGUES DE OLIVE
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Brazil
Transport Method Maritime
Transport Document ZIMURGB22496
HS Code 4008211000
Goods Shipped DO BQ513 08 TIRAS Y PLANCHAS DE CAUCHO REFERENCIA 090 2 5MM 15 000 UNDS REFERENCIA P D 090 2 5MM 800 UNDS REFERENCIA CRE
Item Quantity 103817.0
Item Quantity Unit KG
Gross Weight (kg) 105799.0
Net Weight (kg) 103817.0
Value of Goods, CIF (USD) $47,689
Value of Goods, FOB (USD) $35,441
Freight Cost 7650.0
Freight Value 12248.21
Insurance Cost 177.21
Total Tax Paid 19538290
Acceptance Date 2008-01-10
Acceptance Number 22008000003392
Bank Branch ID 476
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 83852
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 47689.21
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 114811305
Document Type N
Exchange Rate 2013.27
Filing Date 2008-01-10
Flag Code 43
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-29
Invoice Number 066/07
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Municipality 8001.0
Number Packages 4
Other Costs 4421.0
Packaging Code PK
Payment Date 2007-12-01
Payment Form 10
Payment Value 19538290
Preprinted Number 22008000003392
Subheadings 1
Tariff Base 96011256
Tariff Paid 3600422
Tariff Percentage 3.75
Tariff Subtotal 3600422
Tariff Total 3600422
Total Paid 19538290
User ID 491
User Type 26
Value Added Tax Base 99611678
Value Added Tax Paid 15937868
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15937868
Value Added Tax Total 15937868
Verification Number 1


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