Cobre Piesano S.A.S, CR 47 41 32 IN 113 BOYACA | Buyer Report — Panjiva
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Cobre Piesano S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Cobre Piesano S.A.S
Date Data Source Supplier Details
2015-02-09 Colombia Imports
COBRE PIESANO S.A.S
DI 1240-3 DO 8720 CTG0215-O 0675-2 P.A. 5402310000 2/70/34 K259 BLACK 13 NYLON CUTEC.
2015-05-27 Colombia Imports
COBRE PIESANO S.A.S
DO IMP1618-AS0226 ,PEDIDO 1618 ,FORMATO 1 DE 1; FACTURA(S)...2210 07/05/2015;CALZAS, PANTY
2015-07-27 Colombia Imports
COBRE PIESANO S.A.S
DI 1248-3 DO 8919 CTG0215-O 0675-2 P.A. 5402310000 2/70/34 K259 BLACK SZ 6 NYLON CUTEC.
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Contact information for Cobre Piesano S.A.S

 
Address
CR 47 41 32 IN 113 BOYACA
 
 

Sample Bill of Lading

5 shipment records available

Filing Date
2015-02-09
Consignee
Cobre Piesano S.A.S
Consignee (Original Format)
COBRE PIESANO S.A.S CR 47 41 32 IN 113
NIT ID (Original Format)
900716058
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Fiber And Yarn Products Inc.
Shipper (Original Format)
FIBER AND YARN PRODUCTS, INC 585 11TH STREET NW HICKORY, NC 2860
Shipper Ultimate Parent
#<SpCompany:0x0055cf4af7abd8>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
HS Code
5402320000
Goods Shipped
DI 1240-3 DO 8720 CTG0215-O 0675-2 P.A. 5402310000 2/70/34 K259 BLACK 13 NYLON CUTEC.
Item Quantity
2004.19
Item Quantity Unit
KG
Gross Weight (kg)
2414.02
Net Weight (kg)
2004.19
Value of Goods, CIF (USD)
$56,331
Value of Goods, FOB (USD)
$55,015
Freight Cost
851.0
Freight Value
1316.08
Insurance Cost
275.08
Total Tax Paid
21607000
Acceptance Date
2015-02-06
Acceptance Number
482015000052199
Bank Branch ID
416
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
79454
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
56331.48
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
240825798
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-09
Invoice Number
51566
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5360.0
Number Packages
5
Other Costs
190.0
Packaging Code
PK
Payment Form
1
Payment Value
21607000
Preprinted Number
482015000052199
Subheadings
1
Tariff Base
135046274
Total Paid
21607000
User Type
23
Value Added Tax Base
135046274
Value Added Tax Paid
21607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21607000
Value Added Tax Total
21607000
Verification Number
6