Coinses S.A., CRA. 56 NO. 74-41, CAUCA, Colombia | Buyer Report — Panjiva
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Coinses S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Coinses S.A.

Date Data Source Supplier Details
2012-08-07
See all 1 south american shipment for Coinses S.A. with Panjiva's South America data add-on.
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  1. MEVA Schalungs-Systeme GmbH
1 supplier available




Contact information for Coinses S.A.

 
Address CRA. 56 NO. 74-41, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500352
Shipment Date 2012-08-07
Consignee #<JointCompany:0x00000002128ae8>
Consignee (Original Format) COINSES S.A. CRA. 56 NO. 74-41
NIT ID (Original Format) 900047321
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000020edd58>
Shipper (Original Format) MEVA SCHALUNGS-SYSTEME GMBH INDUSTRIESTRAßE 5 D-72221 HAITERBAC
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 422893739460
HS Code 8467290000
Goods Shipped DIM 1/1 D.O. 20122102/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 29.0
Net Weight (kg) 26.1
Value of Goods, CIF (USD) $4,006
Value of Goods, FOB (USD) $3,713
Freight Cost 278.69
Freight Value 293.54
Insurance Cost 14.85
Total Tax Paid 1156000
Acceptance Date 2012-09-14
Acceptance Number 32012001320862
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 163161
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 4006.41
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 8
Document Identifier 200051252
Document Type N
Economic Activity 4530
Exchange Rate 1804.09
Filing Date 2012-09-14
Flag Code 249
Identification Formula 2012001300000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-03
Invoice Number 1163759
Legal Representative Document 79275433
Legal Representative Name MORA VEGA JOSE ALVARO
Municipality 8001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-08-06
Payment Form 99
Payment Value 1156000
Preprinted Number 32012001320862
Subheadings 1
Tariff Base 7227924
Total Paid 1156000
User Type 23
Value Added Tax Base 7227924
Value Added Tax Paid 1156000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1156000
Value Added Tax Total 1156000
Verification Number 3


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