Cecolor Ltda Comercializadora Int. De, CL 24 A S 68H 77, Colombia | Buyer Report — Panjiva
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Cecolor Ltda Comercializadora Int. De

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Cecolor Ltda Comercializadora Int. De

Date Data Source Supplier Details
2007-04-27
See all 74 south american shipments for Cecolor Ltda Comercializadora Int. De with Panjiva's South America data add-on.
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2009-08-27
2007-04-24 Colombia Imports CECOLOR LTDA. COMERCIALIZADORA INT. DE MATERIAS COLORANTES ORGANICAS SINTETICAS COMPOSICION DERIVADOS AZOICOS GRUPOS VINI SULFONICOS Y MONOCLOROTRIAZINAS CON A
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Contact information for Cecolor Ltda Comercializadora Int. De

 
Address CL 24 A S 68H 77, Colombia
 
 

       

Sample Bill of Lading

74 shipment records available

Bill of Lading Number 007100000605
Shipment Date 2007-04-27
Consignee #<JointCompany:0x00000002d018d8>
Consignee (Original Format) CECOLOR LTDA. COMERCIALIZADORA INT. DE CL 24 A S 68H 77
NIT ID (Original Format) 800142811
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000028713b8>
Shipper (Original Format) COLOR TRADING LTD 703 AVOCET ROAD DELRAY BEACH FL 334
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 4353YCTJ30703004
HS Code 2930901900
Goods Shipped TIOCOMPUESTOS ORGANICOS LOS DEMAS TIOAMIDAS THIOUREA NOMBRE QUIMICO ESPECIFICO DIOXIDE REDUCOL HC CALIDAD Y CONCENTRACIO
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 19080.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $35,858
Value of Goods, FOB (USD) $32,760
Freight Cost 3000.0
Freight Value 3098.28
Insurance Cost 98.28
Total Tax Paid 16505974
Acceptance Date 2007-05-02
Acceptance Number 352007100075948
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 69124
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 35858.28
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 105694779
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-22
Invoice Number 11575
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 76109.0
Number Packages 360
Packaging Code DR
Payment Date 2007-03-27
Payment Form 1
Payment Value 16505974
Preprinted Number 352007100075948
Subheadings 1
Tariff Base 75715475
Tariff Paid 3785774
Tariff Percentage 5.0
Tariff Subtotal 3785774
Tariff Total 3785774
Total Paid 16505974
User ID 139
User Type 26
Value Added Tax Base 79501249
Value Added Tax Paid 12720200
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12720200
Value Added Tax Total 12720200


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