Comer Vet S.A., CL 73 20 62, HUILA, Colombia | Buyer Report — Panjiva
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Comer Vet S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Comer Vet S.A.

Date Data Source Supplier Details
2009-10-04
See all 1 south american shipment for Comer Vet S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Comer Vet S.A.

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  1. Agq S.L.
1 supplier available




Contact information for Comer Vet S.A.

 
Address CL 73 20 62, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000806677
Shipment Date 2009-10-04
Consignee Comer Vet S.A.
Consignee (Original Format) COMER VET S.A. CL 73 20 62
NIT ID (Original Format) 900099350
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Agq S.L.
Shipper (Original Format) AGQ S.L. GAVILANES 1 B1 P1 ATICO
Shipper Global HQ Agq S.L.
Shipper Domestic HQ Agq S.L.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A.NIVEL 2
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 ESBCN0335903601
HS Code 2309902000
Goods Shipped D.O. CG09I0414 PREPARACIONES DE LOS TIPOS UTILIZADOS DE LOS ALIMENTOS DE LOS ANIMALES. PREMEZCLAS. GLYCOLINE SACO DE 25K
Item Quantity 6000.0
Item Quantity Unit KG
Gross Weight (kg) 6200.0
Net Weight (kg) 6000.0
Value of Goods, CIF (USD) $15,542
Value of Goods, FOB (USD) $13,994
Freight Cost 1399.15
Freight Value 1548.41
Insurance Cost 59.26
Total Tax Paid 8026000
Acceptance Date 2009-10-17
Acceptance Number 482009000236273
Annual License 2009
Bank Branch ID 182
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 68815
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 15542.16
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 147963782
Document Type R
Economic Activity 5231
Exchange Rate 1870.96
Filing Date 2009-10-20
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-09-16
Invoice Number A/290079
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A.NIVEL 2
License Number 20508259
Municipality 13001.0
Number Packages 5
Other Costs 90.0
Packaging Code PK
Payment Date 2009-09-25
Payment Form 10
Payment Value 8026000
Preprinted Number 482009000236273
Subheadings 1
Tariff Base 29078760
Tariff Paid 2908000
Tariff Percentage 10.0
Tariff Subtotal 2908000
Tariff Total 2908000
Total Paid 8026000
User ID 205
User Type 26
Value Added Tax Base 31986760
Value Added Tax Paid 5118000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5118000
Value Added Tax Total 5118000
Verification Number 4


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