Clamroy Sas, CL 8 SUR 43 B 112 BOYACA | Buyer Report — Panjiva
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Clamroy Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Clamroy Sas

Date Data Source Supplier Details
2010-03-22
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2010-03-22
2010-03-22 Colombia Imports CLAMROY SAS DO INT061 10 PEDIDO FORMATO 15 DE 20 FACTURA S 117975 15 02 2010 BOLIGRAFOS ROTULADORES Y MARCADORES CON PUNTA DE FIELTR
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Contact information for Clamroy Sas

 
Address CL 8 SUR 43 B 112 BOYACA
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 575001187736
Shipment Date 2010-03-22
Consignee Clamroy Sas
Consignee (Original Format) CLAMROY SAS CL 8 SUR 43 B 112
NIT ID (Original Format) 900301600
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Upd Inc
Shipper (Original Format) U.P.D INC. 4507 S MAYWOOD AVENUE VERNON CA 900
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-66752663
HS Code 4820200000
Goods Shipped DO INT061 10 PEDIDO FORMATO 6 DE 20 FACTURA S 117975 15 02 2010 LIBROS REGISTRO LIBROS DE CONTABILIDAD TALONARIOS DE NOT
Item Quantity 360.0
Item Quantity Unit U
Gross Weight (kg) 219.08
Net Weight (kg) 210.05
Value of Goods, CIF (USD) $1,015
Value of Goods, FOB (USD) $758
Freight Cost 253.28
Freight Value 257.04
Insurance Cost 3.76
Total Tax Paid 768000
Acceptance Date 2010-04-14
Acceptance Number 902010000032193
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 11055
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 1014.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24130
Destination Providence 5
Document Identifier 156302132
Document Type N
Economic Activity 5190
Exchange Rate 1931.91
Filing Date 2010-04-14
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-15
Invoice Number 117975
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 5001.0
Number Packages 4
Packaging Code YY
Payment Date 2010-03-12
Payment Form 1
Payment Value 768000
Preprinted Number 902010000032193
Subheadings 20
Tariff Base 1960580
Tariff Paid 392000
Tariff Percentage 20.0
Tariff Subtotal 392000
Tariff Total 392000
Total Paid 768000
User ID 494
User Type 26
Value Added Tax Base 2352580
Value Added Tax Paid 376000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 376000
Value Added Tax Total 376000
Verification Number 1


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