Co&Imp. E.U., CL 38 98 05 CUNDINAMARCA | Buyer Report — Panjiva
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Co&Imp. E.U.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Co&Imp. E.U.
Date Data Source Supplier Details
2007-01-10 Colombia Imports
CO&IMPORT E.U.
TORNILLOS PERNOS TUERCAS TIRAFONDOS ESCARPIAS ROSCADAS REMACHES PASADORES CLAVIJAS CHAVETAS ARANDELAS INCLUIDAS LAS ARAN
2007-01-03 Colombia Imports
CO&IMPORT E.U.
TORNILLOS PERNOS TUERCAS TIRAFONDOS ESCARPIAS ROSCADAS REMACHES PASADORES CLAVIJAS CHAVETAS ARANDELAS INCLUIDAS LAS ARAN
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Contact information for Co&Imp. E.U.

 
Address
CL 38 98 05 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000674
Filing Date
2007-01-10
Shipment Date
2007-01-07
Consignee
Co&Imp. E.U.
Consignee (Original Format)
CO&IMPORT E.U. CL 38 98 05
NIT ID (Original Format)
900054039
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Petrometal
Shipper (Original Format)
PETROMETAL 9302 LUGARY DR HOUSTON TEXAS 77074
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-6344-1125
HS Code
7318290000
Goods Shipped
TORNILLOS PERNOS TUERCAS TIRAFONDOS ESCARPIAS ROSCADAS REMACHES PASADORES CLAVIJAS CHAVETAS ARANDELAS INCLUIDAS LAS ARAN
Item Quantity
23.0
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$427
Freight Cost
128.5
Freight Value
130.64
Insurance Cost
2.14
Total Tax Paid
413352
Acceptance Date
2007-01-09
Acceptance Number
32007000014369
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
509366
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
557.96
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
102163407
Document Type
N
Economic Activity
5141
Exchange Rate
2218.05
Flag Code
249
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-04
Invoice Number
CI1065
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-01-04
Payment Form
1
Payment Value
413352
Preprinted Number
32007000014369
Subheadings
1
Tariff Base
1237583
Tariff Paid
185637
Tariff Percentage
15.0
Tariff Subtotal
185637
Tariff Total
185637
Total Paid
413352
User ID
452
User Type
26
Value Added Tax Base
1423220
Value Added Tax Paid
227715
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227715
Value Added Tax Total
227715
Verification Number
9