Colpolimeros Limitada, CR 6 28 59 BRR JORGE ISAACS, Colombia | Buyer Report — Panjiva
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Colpolimeros Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

104 South American shipments available for Colpolimeros Limitada

Date Data Source Supplier Details
2014-06-27
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2014-06-27
2014-06-27 Colombia Imports COLPOLIMEROS S.A.S. DO IV1400-14 ,PEDIDO ,FORMATO 5 DE 7; FACTURA(S)...SH14034 08/05/2014 ...... 40.00 UNIDAD
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Contact information for Colpolimeros Limitada

 
Address CR 6 28 59 BRR JORGE ISAACS, Colombia
 
 

       

Sample Bill of Lading

104 shipment records available

Bill of Lading Number 575005331775
Shipment Date 2014-06-27
Consignee #<JointCompany:0x00000006a28f40>
Consignee (Original Format) COLPOLIMEROS S.A.S. CR 6 28 59 BRR JORGE ISAACS
NIT ID (Original Format) 800120610
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000069fdb10>
Shipper (Original Format) HUZHOU SONGHUA RUBBER AND PLASTIC CO LTD NO. 58 CHANG AN STREET WUKANG DEQIN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document INOSEA14050085A
HS Code 3916100000
Goods Shipped DO IV1400-14 ,PEDIDO ,FORMATO 1 DE 7; FACTURA(S)...SH14034 08/05/2014 *** NOS ACOGEMOS AL
Item Quantity 1647.3
Item Quantity Unit KG
Gross Weight (kg) 1694.52
Net Weight (kg) 1647.3
Value of Goods, CIF (USD) $4,687
Value of Goods, FOB (USD) $4,283
Freight Cost 128.62
Freight Value 404.17
Insurance Cost 21.41
Total Tax Paid 1387000
Acceptance Date 2014-07-11
Acceptance Number 352014000238310
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 134643
Customs Agent 28
Customs Code C136
Customs Declaration 35
Customs Value 4687.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 229476289
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-11
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-08
Invoice Number SH14034
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76001.0
Number Packages 9
Other Costs 254.14
Packaging Code CS
Payment Date 2014-05-21
Payment Form 1
Payment Value 1387000
Preprinted Number 352014000238310
Subheadings 7
Tariff Base 8666119
Total Paid 1387000
User Type 23
Value Added Tax Base 8666119
Value Added Tax Paid 1387000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1387000
Value Added Tax Total 1387000
Verification Number 3


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