Chaneme Comercial S.A. (Uap 453), AV DE LAS AMERICAS 50 51 CUNDINAMARCA | Buyer Report — Panjiva
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Chaneme Comercial S.A. (Uap 453)

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Chaneme Comercial S.A. (Uap 453)

Date Data Source Supplier Details
2009-03-25
See all 10 south american shipments for Chaneme Comercial S.A. (Uap 453) with Panjiva's South America data add-on.
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2009-03-25
2009-03-25 Colombia Imports CHANEME COMERCIAL S.A. (UAP 453) DO 103088609-A(5-10) CODIGO U.A.P 453,NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 /2006 POR SU FABRICACION TECNICA NO CON
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See all 1 supplier of Chaneme Comercial S.A. (Uap 453)

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Top suppliers
  1. Volvo Car Corporation
1 supplier available




Contact information for Chaneme Comercial S.A. (Uap 453)

 
Address AV DE LAS AMERICAS 50 51 CUNDINAMARCA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 032009000011
Shipment Date 2009-03-25
Consignee Chaneme Comercial S.A. (Uap 453)
Consignee (Original Format) CHANEME COMERCIAL S.A. (UAP 453) AV DE LAS AMERICAS 50 51
NIT ID (Original Format) 830065609
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 11
Shipper Volvo Car Overseas Corp.
Shipper (Original Format) VOLVO CAR CORPORATION 405 31 GOTHENBURG
Ultimate Parent Shipper #<FactsetCompany:0x000000037cb750>
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer HECADUANAS LTDA SIA
Shipment Origin Norway
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Country of Sale Sweden
Transport Method Air
Transport Document GOT-10233264
HS Code 8483500000
Goods Shipped DO 103088609-A(1-10)CODIGO U.A.P 453,NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31/2006 POR SU FABRICACION TECNICA NO CONTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.84
Net Weight (kg) 0.76
Value of Goods, CIF (USD) $167
Value of Goods, FOB (USD) $78
Freight Cost 88.49
Freight Value 88.89
Insurance Cost 0.4
Acceptance Date 2009-05-22
Acceptance Number 3200900003666
Bank Branch ID 27
Bank ID 52
Customs 3
Customs Agent Consecutive Operation 9480
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 166.49
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 140395163
Economic Activity 5011
Exchange Rate 2251.53
Filing Date 2009-05-23
Flag Code 573
Identification Formula 5007002058685
Import Type 99
Invoice Date 2009-03-17
Invoice Number 10000251
Legal Representative Document 79053200
Legal Representative Name PUENTES MUQOZ OSCAR ALBERTO
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-03-08
Payment Form 99
Payment Value 125000
Preprinted Number 20095090205868
Tariff Base 374857
Tariff Percentage 15.0
Tariff Subtotal 56000
Tariff Total 56000
User ID 261
User Type 26
Value Added Tax Base 430857
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 69000
Value Added Tax Total 69000
Verification Number 9


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