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Supply Chain Intelligence about:

Colimpel SA

Company profile   Colombia

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Cleaned and organized South American shipments

463 South American shipments available for Colimpel SA
Date Data Source Supplier Details
2019-08-28 Colombia Imports
COLIMPEL SA.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX
2019-08-28 Colombia Imports
COLIMPEL SA.
XX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXX
2019-08-30 Colombia Imports
COLIMPEL SA.
XX XXX XXXX XXXX X XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX
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Contact information for Colimpel SA

 
Address
CL 224 9 60 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

463 shipment records available

Bill of Lading Number
3272489
Shipment Date
2019-08-28
Filing Date
2019-08-28
Consignee
Colimpel SA
Consignee (Original Format)
COLIMPEL SA. CL 224 9 60
NIT ID (Original Format)
900233435
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercial Grupo Freixenet S.A.
Shipper (Original Format)
COMERCIAL GRUPO FREIXENET S.A. JOAN SALA NO. 2 - APARTADO NO. 1
Shipper Global HQ
Freixenet SA
Shipper Domestic HQ
Freixenet SA
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
0054045
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204100000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
270.0
Item Quantity Unit
L
Gross Weight (kg)
609.22
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$1,733
Value of Goods, FOB (USD)
$1,703
Freight Cost
27.98
Freight Value
29.54
Insurance Cost
1.56
Total Tax Paid
293000
Acceptance Date
2019-08-26
Acceptance Number
32019001415647
Annual License
2019
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24047
Customs Agent
5
Customs Code
C202
Customs Declaration
3
Customs Value
1732.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
326588718
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001415647
Import Type
1
Incomex Office
3
Invoice Date
2016-11-21
Invoice Number
0311919070
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50162369
Municipality
11001.0
Number Packages
60
Packaging Code
CS
Payment Date
2016-11-26
Payment Form
1
Payment Value
293000
Preprinted Number
32019001415647
Subheadings
1
Tariff Base
5850736
Total Paid
293000
User Type
23
Value Added Tax Base
5850736
Value Added Tax Paid
293000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
1

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