Colimpel Sa., CL 224 9 60 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

287 South American shipments available for Colimpel Sa.

Date Data Source Supplier Details
2017-09-20
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2017-09-20
2017-09-19 Colombia Imports COLIMPEL SA. DECLARACION(1-1) DO: 18071557, FACTURA: B002-00000049 FECHA: 2017-06-26 SAGATIBA PURA 12/7
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Contact information for Colimpel Sa.

 
Address CL 224 9 60 CUNDINAMARCA
 
 

       

Sample Bill of Lading

287 shipment records available

Bill of Lading Number 2783562
Shipment Date 2017-09-20
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 Macallan Distillers Ltd
Shipper (Original Format) MACALLAN DISTILLERS LTD EASTER ELCHIES HOUSE AB38 9RX
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Truck
Transport Document SUDU16001A16N013
HS Code 2208300000
Goods Shipped /*/ PRODUCTO SCOTCH WHISKY MACALLAN REFLEXION, ORIGEN CEBADA, PROCESO DE OBTENCION DEST
Item Quantity 2.8
Item Quantity Unit L
Gross Weight (kg) 2.64
Net Weight (kg) 2.64
Value of Goods, CIF (USD) $2,380
Value of Goods, FOB (USD) $2,329
Freight Cost 43.97
Freight Value 50.85
Insurance Cost 6.88
Total Tax Paid 1138000
Acceptance Date 2017-09-20
Acceptance Number 32017001440053
Annual License 2017
Bank Branch ID 43
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11831
Customs Agent 27
Customs Code C202
Customs Declaration 3
Customs Value 2380.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 292813109
Document Type R
Exchange Rate 2905.98
Filing Date 2017-09-22
Flag Code 169
Identification Formula 32017001440053
Import Type 1
Incomex Office 3
Invoice Date 2016-12-23
Invoice Number 9100104496
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number 22012070
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2017-01-02
Payment Form 1
Payment Value 1138000
Preprinted Number 32017001440053
Subheadings 1
Tariff Base 6916232
Tariff Paid 754000
Tariff Percentage 10.9
Tariff Subtotal 754000
Tariff Total 754000
Total Paid 1138000
User Type 23
Value Added Tax Base 7670232
Value Added Tax Paid 384000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 384000
Value Added Tax Total 384000
Verification Number 4


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