Colimpel Sa., CR 36 18 21 CUNDINAMARCA | Buyer Report — Panjiva
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Colimpel Sa.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Colimpel Sa.

Date Data Source Supplier Details
2011-06-14
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2011-06-28
2011-07-25 Colombia Imports COLIMPEL SA. DO 4021100780001(1-1) NOMBRE: VAJILLA STEEM MARCA: CERAMICA ANDINA C.A. REFERENCIA; SET 16
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  1. Ceramica Andina Ca
2 suppliers available




Contact information for Colimpel Sa.

 
Address CR 36 18 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575002324936
Shipment Date 2011-06-14
Consignee Colimpel Sa.
Consignee (Original Format) COLIMPEL SA. CR 36 18 21
NIT ID (Original Format) 900233435
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 52
Shipper Ceramica Andina Ca
Shipper (Original Format) CERAMICA ANDINA C.A. AV. HEROES DE VERDELOMA 9 22 Y FRAN
Carrier THSO - Transportes Sanchez
Carrier (Original Format) TRANSPORTES SANCHEZ POLO S.A.
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document G003677
HS Code 6912000000
Goods Shipped DO 4021100604001(1-1) NOMBRE: VAJILLA FOREST MARCA: ANDINA C.A. REFERENCIA; WOK-JUEGO DE 1
Item Quantity 64000.0
Item Quantity Unit U
Gross Weight (kg) 24800.0
Net Weight (kg) 23560.0
Value of Goods, CIF (USD) $38,859
Value of Goods, FOB (USD) $37,520
Freight Cost 1300.0
Freight Value 1338.82
Insurance Cost 38.82
Total Tax Paid 11021000
Acceptance Date 2011-06-16
Acceptance Number 372011000010364
Annual License 2011
Bank Branch ID 908
Bank ID 51
Customs 37
Customs Agent Consecutive Operation 10031
Customs Agent 5
Customs Code C100
Customs Declaration 37
Customs Value 38858.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1804
Destination Providence 25
Document Identifier 179268357
Document Type R
Economic Activity 5127
Exchange Rate 1772.59
Filing Date 2011-06-17
Flag Code 239
Identification Formula 72011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-06-08
Invoice Number 007-003-000000
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number 20805618
Municipality 52356.0
Number Packages 4000
Packaging Code CT
Payment Date 2011-06-14
Payment Form 1
Payment Value 11021000
Preprinted Number 372011000010364
Subheadings 1
Tariff Base 68880756
Total Paid 11021000
User Type 23
Value Added Tax Base 68880756
Value Added Tax Paid 11021000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11021000
Value Added Tax Total 11021000


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