Comarbel S.A., AV BOYACA 95 51 BODEGA 16, Colombia | Buyer Report — Panjiva
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Comarbel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comarbel S.A.

Date Data Source Supplier Details
2007-03-24
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2007-03-23
2007-03-23 Colombia Imports COMARBEL S.A. DO 200701886 2 2 ANEXAMOS RESOLUCION 09475 DE 18 DE AGOSTO DE 2006 COD 805 IMPORTADOR AUTORIZADO DE MATERIAS TEXTILES DE
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  1. Huzhou Lingxian Silk Ribbon...
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Contact information for Comarbel S.A.

 
Address AV BOYACA 95 51 BODEGA 16, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000418
Shipment Date 2007-03-24
Consignee Comarbel S.A.
Consignee (Original Format) COMARBEL S.A. AV BOYACA 95 51 BODEGA 16
NIT ID (Original Format) 860507423
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Tiantai South-West Filter-Cloth Factory
Shipper (Original Format) TIANTAI SOUTH-WEST FILTER-CLOTH FACTORY PINGZHEN HOUCUN TIANTAI ZHEJIANG CH
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer S.I.A INTERNACIONAL S.A.
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 3909NGB702021BUN
HS Code 5402480000
Goods Shipped DO 200702010 1 1 ANEXAMOS RESOLUCION 09475 DE 18 DE AGOSTO DE 2006 COD 805 IMPORTADOR AUTORIZADO DE MATERIAS TEXTILES DE
Item Quantity 10325.0
Item Quantity Unit KG
Gross Weight (kg) 10500.0
Net Weight (kg) 10325.0
Value of Goods, CIF (USD) $21,185
Value of Goods, FOB (USD) $18,585
Freight Cost 2210.0
Freight Value 2599.73
Insurance Cost 83.63
Total Tax Paid 15346839
Acceptance Date 2007-03-28
Acceptance Number 352007100053623
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 65940
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 21184.73
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 104597910
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-10
Invoice Number XN-2007-2-01
Legal Representative Document 830045523
Legal Representative Name S.I.A INTERNACIONAL S.A.
Municipality 76109.0
Number Packages 1
Other Costs 306.1
Packaging Code PK
Payment Date 2007-02-15
Payment Form 1
Payment Value 15346839
Preprinted Number 352007100053623
Subheadings 1
Tariff Base 45948620
Tariff Paid 6892293
Tariff Percentage 15.0
Tariff Subtotal 6892293
Tariff Total 6892293
Total Paid 15346839
User ID 381
User Type 26
Value Added Tax Base 52840913
Value Added Tax Paid 8454546
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8454546
Value Added Tax Total 8454546
Verification Number 6


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