Colormach S.A.S., CL 44 C 45 53 TO 8 AP 201 CUNDINAMARCA | Buyer Report — Panjiva
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Colormach S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Colormach S.A.S.

Date Data Source Supplier Details
2011-04-09
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2011-06-29
2011-08-04 Colombia Imports COLORMACH S.A.S. DISPERSORA DE VELOCIDAD VARIABLE POR MEDIO DE VARIADOR ELECTRONICO REF. D1V-5-VF MODELO. R
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Top suppliers
  1. Colorchem
3 suppliers available




Contact information for Colormach S.A.S.

 
Address CL 44 C 45 53 TO 8 AP 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002151130
Shipment Date 2011-04-09
Consignee Colormach S.A.S.
Consignee (Original Format) COLORMACH S.A.S. CL 44 C 45 53 TO 8 AP 201
NIT ID (Original Format) 900396585
Consignee Class P
Consignee Province 11
Shipper Colorchem International Corp.
Shipper (Original Format) COLORCHEM INTERNATIONAL CORP. 8601 DUNWOODY PLACE BLDG NO 334
Ultimate Parent Shipper #<FactsetCompany:0x000000034375f8>
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 90781
HS Code 3204199000
Goods Shipped AMAPLAST NOMBRE TÉCNICO O GENÉRICO: PIGMENTO ORGANICO COMPOSICION DE LOS COMPONENTES: 1,4-
Item Quantity 100.0
Item Quantity Unit KG
Gross Weight (kg) 118.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $4,017
Value of Goods, FOB (USD) $3,520
Freight Cost 461.86
Freight Value 496.86
Insurance Cost 35.0
Total Tax Paid 1599000
Acceptance Date 2011-04-11
Acceptance Number 32011000406572
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 268881
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4016.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 175736169
Document Type N
Economic Activity 2521
Exchange Rate 1825.09
Filing Date 2011-04-11
Flag Code 249
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-01
Invoice Number 17087-90
Legal Representative Document 800193576
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-04-08
Payment Form 1
Payment Value 1599000
Preprinted Number 32011000406572
Subheadings 1
Tariff Base 7331131
Tariff Paid 367000
Tariff Percentage 5.0
Tariff Subtotal 367000
Tariff Total 367000
Total Paid 1599000
User Type 23
Value Added Tax Base 7698131
Value Added Tax Paid 1232000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1232000
Value Added Tax Total 1232000
Verification Number 6


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