Calotrans S.A.S, CL 35 91 60 BOYACA | Buyer Report — Panjiva
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Calotrans S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Calotrans S.A.S

Date Data Source Supplier Details
2012-04-16
See all 6 south american shipments for Calotrans S.A.S with Panjiva's South America data add-on.
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2012-04-16
2012-04-16 Colombia Imports CALOTRANS S.A.S FORMATO 2 DE 6, FACTURA NRO. 000058622 SERIE 1 DEL 13 DE ABRIL DE 2012. NOTA= NOS ACOGEMOS
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Top suppliers
  1. Rodrigotto Com De Pecas Ltda
2 suppliers available




Contact information for Calotrans S.A.S

 
Address CL 35 91 60 BOYACA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003177381
Shipment Date 2012-04-16
Consignee Calotrans S.A.S
Consignee (Original Format) CALOTRANS S.A.S CL 35 91 60
NIT ID (Original Format) 900406415
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Rodrigotto Com De Pecas Ltda
Shipper (Original Format) RODRIGOTTO COM DE PECAS LTDA RUA FORTALEZA DA CONCEICAO NRO. 19
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 2026
HS Code 8481200000
Goods Shipped FORMATO 3 DE 6, FACTURA NRO. 000.023.485 SERIE 1 DEL 13 DE ABRIL DE 2012. NOTA= NOS ACOGE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.13
Net Weight (kg) 0.11
Value of Goods, CIF (USD) $12
Value of Goods, FOB (USD) $11
Freight Cost 0.85
Freight Value 0.9
Insurance Cost 0.05
Total Tax Paid 6000
Acceptance Date 2012-06-13
Acceptance Number 902012000099892
Bank Branch ID 440
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 234018
Customs Agent 1
Customs Code C136
Customs Declaration 90
Customs Value 11.69
Declaration Type 2
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 195240313
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-13
Flag Code 105
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-12
Invoice Number 000.023.485 SE
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-04-16
Payment Form 8
Payment Value 6000
Preprinted Number 902012000099892
Subheadings 6
Tariff Base 20655
Total Paid 6000
User Type 23
Value Added Tax Base 20655
Value Added Tax Paid 3000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3000
Value Added Tax Total 3000
Verification Number 1


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