Colyesa S.A.S, BRR EL SOCORRO MZ 11 LT 5 PL 220, HUILA, Colombia | Buyer Report — Panjiva
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Colyesa S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Colyesa S.A.S

Date Data Source Supplier Details
2014-03-02
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2014-03-02
2015-01-31 Colombia Imports COLYESA S.A.S DIM 1/1 D.O. DO COLYESA FEB-1/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE
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Contact information for Colyesa S.A.S

 
Address BRR EL SOCORRO MZ 11 LT 5 PL 220, HUILA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575005043681
Shipment Date 2014-03-02
Consignee #<JointCompany:0x0000001c100f10>
Consignee (Original Format) COLYESA S.A.S BRR EL SOCORRO MZ 11 LT 5 PL 220
NIT ID (Original Format) 900517373
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001bdf2b48>
Shipper (Original Format) PLACO SAINT-GLOBAIN PASEO DE LA CASTELLANA NO.77 28046
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SUDU740017593035
HS Code 2520100000
Goods Shipped DIM 1/2 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE MAYO DE 2013. PRO
Item Quantity 72000.0
Item Quantity Unit KG
Gross Weight (kg) 72900.0
Net Weight (kg) 72000.0
Value of Goods, CIF (USD) $13,768
Value of Goods, FOB (USD) $10,414
Freight Cost 3002.29
Freight Value 3354.15
Insurance Cost 52.06
Total Tax Paid 4527000
Acceptance Date 2014-03-05
Acceptance Number 482014000083718
Bank Branch ID 836
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 221478
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 13767.76
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 223308802
Document Type N
Exchange Rate 2054.9
Filing Date 2014-03-05
Flag Code 351
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-13
Invoice Number 3320044470
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality 13001.0
Number Packages 2884
Other Costs 299.8
Packaging Code PK
Payment Date 2014-02-20
Payment Form 5
Payment Value 4527000
Preprinted Number 482014000083718
Subheadings 2
Tariff Base 28291370
Total Paid 4527000
User Type 23
Value Added Tax Base 28291370
Value Added Tax Paid 4527000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4527000
Value Added Tax Total 4527000
Verification Number 4


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