Chamela S.A., ALLE 29 D NO. 55-173 MEDELLIN | 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

55 South American shipments available for Chamela S.A.

Date Data Source Supplier Details
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2017-05-05 Colombia Imports CHAMELA S.A.S DO 76213969704013 Pedido Tramite: FR170325 Declaracion(1-1) NOS ACOGEMOS A LA LEY 1669 DE
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Contact information for Chamela S.A.

Address ALLE 29 D NO. 55-173 MEDELLIN


Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575007552721
Shipment Date 2017-01-24
Consignee Chamela S.A.
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 Guarisco Class Srl
Shipper Global HQ Guarisco Class Srl
Shipper Domestic HQ Guarisco Class Srl
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document EMVAR006C0030
HS Code 6004100000
Goods Shipped Do: 13MDECT0117144, Nro Pedido / Orden Compra:CHAMELA - GUARISCO, Declaración: 1/1; ANEXAM
Item Quantity 1258.5
Item Quantity Unit M2
Gross Weight (kg) 230.43
Net Weight (kg) 226.53
Value of Goods, CIF (USD) $9,037
Value of Goods, FOB (USD) $8,559
Freight Cost 425.04
Freight Value 478.17
Insurance Cost 53.13
Total Tax Paid 5031000
Acceptance Date 2017-01-18
Acceptance Number 482017000030859
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 97710
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 9036.78
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 279963831
Document Type N
Economic Activity 1810
Exchange Rate 2930.19
Filing Date 2017-02-01
Flag Code 351
Identification Formula 48201700003085
Import Type 1
Incomex Office 99
Invoice Date 2016-12-27
Invoice Number 4087
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 5001.0
Number Packages 13
Packaging Code RO
Payment Date 2017-01-04
Payment Form 1
Payment Value 5031000
Preprinted Number 482017000030859
Subheadings 1
Tariff Base 26479482
Total Paid 5031000
User Type 23
Value Added Tax Base 26479482
Value Added Tax Paid 5031000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5031000
Value Added Tax Total 5031000
Verification Number 1

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