Colrubber S.A.S, CR 81 C 22 C 37, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Colrubber S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Colrubber S.A.S

Date Data Source Supplier Details
2015-04-19
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2015-09-11
2014-09-29 Colombia Imports COLRUBBER S.A.S COD. 35 DIM 1/1 D.O. 387-2014 NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDA
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Top suppliers
  1. Up Front Co., Ltd.
3 suppliers available




Contact information for Colrubber S.A.S

 
Address CR 81 C 22 C 37, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006048896
Shipment Date 2015-04-19
Consignee Colrubber S.A.S
Consignee (Original Format) COLRUBBER S.A.S CR 81 C 22 C 37
NIT ID (Original Format) 900567078
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Up Front Co., Ltd.
Shipper (Original Format) UP FRONT CO. LTD SUITE 802.ST JAMES COURT ST DENNIS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document GHKGBUNC500575
HS Code 4016930000
Goods Shipped COD. 35 DIM 1/1 D.O. 719/2015 NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDA
Item Quantity 1772962.0
Item Quantity Unit U
Gross Weight (kg) 984.0
Net Weight (kg) 885.6
Value of Goods, CIF (USD) $12,458
Value of Goods, FOB (USD) $12,115
Freight Cost 227.4
Freight Value 342.98
Insurance Cost 60.58
Total Tax Paid 10283000
Acceptance Date 2015-04-29
Acceptance Number 352015000138497
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 98352
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12458.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 244398625
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-29
Flag Code 169
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-11
Invoice Number 921038090
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 72
Other Costs 55.0
Packaging Code BT
Payment Date 2015-03-20
Payment Form 1
Payment Value 10283000
Preprinted Number 352015000138497
Subheadings 1
Tariff Base 30786581
Tariff Percentage 15.0
Tariff Subtotal 4618000
Tariff Total 4618000
User Type 23
Value Added Tax Base 35404581
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5665000
Value Added Tax Total 5665000
Verification Number 8


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