Chamela S.A., CL 29 D 55 173, Colombia | Buyer Report — Panjiva

Chamela S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Chamela S.A.

Date Data Source Supplier Details
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2017-01-06 Colombia Imports CHAMELA S.A.S DO 76213969701012 Pedido Tramite: 180466 Declaracion(1-1) LEGALIZACIÓN SEGÚN ART. 231 PARA
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Contact information for Chamela S.A.

Address CL 29 D 55 173, Colombia


Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575007031435
Shipment Date 2016-06-21
Consignee #<JointCompany:0x00000077723c20>
Consignee (Original Format) CHAMELA S.A.S CL 29 D 55 173
NIT ID (Original Format) 800072618
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000020e88990>
Shipper (Original Format) HING NGAI COMPANY LTD. RM 1011-16 ABC 10-F WANG CHEONG IND
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 8178359033
HS Code 8308900000
Goods Shipped 31606792 FACTURA HN/2016-290 2016/6/18 (15.50 KILOGRAMO) BROCHE MAGNETICO MARCA MAGNETIC S
Item Quantity 15.5
Item Quantity Unit KG
Gross Weight (kg) 17.22
Net Weight (kg) 15.5
Value of Goods, CIF (USD) $3,116
Value of Goods, FOB (USD) $2,814
Freight Cost 274.05
Freight Value 302.19
Insurance Cost 28.14
Total Tax Paid 2492000
Acceptance Date 2016-06-28
Acceptance Number 32016000860239
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 153921
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3116.38
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 267394603
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-28
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-18
Invoice Number HN/2016-290
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 2
Packaging Code BT
Payment Date 2016-06-18
Payment Form 8
Payment Value 2492000
Preprinted Number 32016000860239
Subheadings 1
Tariff Base 9029805
Tariff Paid 903000
Tariff Percentage 10.0
Tariff Subtotal 903000
Tariff Total 903000
Total Paid 2492000
User Type 23
Value Added Tax Base 9932805
Value Added Tax Paid 1589000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1589000
Value Added Tax Total 1589000
Verification Number 2

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