Colmetez S.A C.I., CALLE 18 A 67 F 86, CAUCA, Colombia | Buyer Report — Panjiva
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Colmetez S.A C.I.

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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 Colmetez S.A C.I.

Date Data Source Supplier Details
2007-05-04
See all 2 south american shipments for Colmetez S.A C.I. with Panjiva's South America data add-on.
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2007-05-04
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  1. Birdon Comercial S.A.
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Contact information for Colmetez S.A C.I.

 
Address CALLE 18 A 67 F 86, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 022007100001
Shipment Date 2007-05-04
Consignee #<JointCompany:0x000000066b8220>
Consignee (Original Format) COLMETEZ S.A C.I. CALLE 18 A 69 F 86
NIT ID (Original Format) 830138799
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x00000006699028>
Shipper (Original Format) BIRDON COMERCIAL S.A ELVIRA MENDEZ EDIF. VALLARINO PISO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA
Declarer DINAMICA SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document 4194HBDCBQA118
HS Code 5209420000
Goods Shipped PLAZO PARA DEMOSTRAR LAS EXPORTACIONES 23 -07-2008 . TEJIDOS DE MEZCLILLA DENIM, CON HILADOS DE DISTINTOS COLORES . RE
Item Quantity 72068.0
Item Quantity Unit M2
Gross Weight (kg) 26500.0
Net Weight (kg) 25223.8
Value of Goods, CIF (USD) $67,784
Value of Goods, FOB (USD) $63,030
Freight Cost 3385.0
Freight Value 4753.48
Insurance Cost 315.15
Acceptance Date 2007-05-08
Acceptance Number 20071100001147
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 52657
Customs Agent 1
Customs Code C190
Customs Declaration 2
Customs Value 135917.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 11
Document Identifier 105955078
Exchange Rate 2077.12
Filing Date 2007-05-08
Flag Code 43
Identification Formula 5007000042271
Import Type 99
Incomex Office 99
Invoice Date 2007-03-26
Invoice Number 000202
Legal Representative Document 8733234
Legal Representative Name PEREIRA GONZALEZ JUAN CARLOS
Municipality 8001.0
Number Packages 512
Other Costs 1053.33
Packaging Code RO
Payment Date 2007-04-05
Payment Form 99
Payment Value 303721649
Preprinted Number 20075090004227
Subheadings 1
Tariff Base 282316418
Tariff Exemption MP 2991
Tariff Percentage 20.0
Tariff Subtotal 56463284
Tariff Total 56463284
User ID 103
User Type 3
Value Added Tax Base 505205230
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 80832837
Value Added Tax Total 80832837
Verification Number 1


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