Coex Log S.A.S., PAR INDUSTRIAL DEL ORIENT BG N 2 B 5, Colombia | Buyer Report — Panjiva
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Coex Log S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Coex Log S.A.S.

Date Data Source Supplier Details
2014-12-30
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2015-01-04
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  1. Calcom Usa
2 suppliers available




Contact information for Coex Log S.A.S.

 
Address PAR INDUSTRIAL DEL ORIENT BG N 2 B 5, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005791100
Shipment Date 2014-12-30
Consignee Coex Log S.A.S.
Consignee (Original Format) COEX LOG S.A.S. PAR INDUSTRIAL DEL ORIENT BG N 2 B 5
NIT ID (Original Format) 900753215
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 54
Shipper Riken Usa Corporation
Shipper (Original Format) RIKEN USA CORPORATION 26200 TOWN CENTER DRIVE, SUITE #135
Shipper Global HQ Riken Technos Corp.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin Japan
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 307 38779764
HS Code 3920490000
Goods Shipped DO 2014-277BOG DECLARACION 1 DE 1;FACTURA(S):10955-DEC; PRODUCTO: PELÍCULAS DECORATIVAS E
Item Quantity 257.0
Item Quantity Unit KG
Gross Weight (kg) 327.0
Net Weight (kg) 257.0
Value of Goods, CIF (USD) $3,893
Value of Goods, FOB (USD) $3,500
Freight Cost 343.35
Freight Value 393.35
Insurance Cost 50.0
Total Tax Paid 2522000
Acceptance Date 2015-01-05
Acceptance Number 32015000007026
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 9782
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 3893.35
Declaration Type 4
Declarer Verification Number 6
Deposit Code 25290
Destination Providence 54
Document Identifier 238846188
Document Type N
Exchange Rate 2346.9
Filing Date 2015-01-05
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-01
Invoice Number 10955-DEC
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 5
Packaging Code YY
Payment Date 2014-12-29
Payment Form 8
Payment Value 2522000
Preprinted Number 32015000007026
Subheadings 1
Tariff Base 9137303
Tariff Percentage 10.0
Tariff Subtotal 914000
Tariff Total 914000
User Type 23
Value Added Tax Base 10051303
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1608000
Value Added Tax Total 1608000
Verification Number 2


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