Comercia Industrial Ltda, CL 11 38 76 BOYACA | Buyer Report — Panjiva

Comercia Industrial Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercia Industrial Ltda

Date Data Source Supplier Details
See all 2 south american shipments for Comercia Industrial Ltda with Panjiva's South America data add-on.
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Top suppliers
  1. Rexnord FlatTop Europe B.V.
1 supplier available

Contact information for Comercia Industrial Ltda

Address CL 11 38 76 BOYACA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100003240
Shipment Date 2008-03-29
Consignee Comercia Industrial Ltda
Consignee (Original Format) COMERCIA INDUSTRIAL LTDA CL 11 38 76
NIT ID (Original Format) 900196551
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Rexnord FlatTop Europe B.V.
Carrier (Original Format) TAMPA CARGO S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Netherlands
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Netherlands
Transport Method Air
Transport Document 129-70414105
HS Code 8431390000
Goods Shipped DO S11080165 PEDIDO 10267366 FORMATO 1 DE 1 FACTURA S 10267366 21 03 2008 1 00 KIT LOS DEMAS ARTICLE CODE KIT DE COMPONE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 113.0
Net Weight (kg) 93.0
Value of Goods, CIF (USD) $4,377
Value of Goods, FOB (USD) $3,366
Freight Cost 994.19
Freight Value 1011.01
Insurance Cost 16.82
Total Tax Paid 2666847
Acceptance Date 2008-04-09
Acceptance Number 112008100034927
Bank Branch ID 153
Bank ID 6
Customs 11
Customs Agent Consecutive Operation 127453
Customs Agent 44
Customs Code C100
Customs Declaration 11
Customs Value 4376.57
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1411
Destination Providence 5
Document Identifier 118142417
Document Type N
Exchange Rate 1824.39
Filing Date 2008-04-09
Flag Code 573
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-21
Invoice Number 10267366
Legal Representative Document 900175243
Legal Representative Name ALMAGRAN SIA S.A.
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-03-25
Payment Form 1
Payment Value 2666847
Preprinted Number 112008100034927
Subheadings 1
Tariff Base 7984571
Tariff Paid 1197686
Tariff Percentage 15.0
Tariff Subtotal 1197686
Tariff Total 1197686
Total Paid 2666847
User ID 37
User Type 26
Value Added Tax Base 9182257
Value Added Tax Paid 1469161
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1469161
Value Added Tax Total 1469161

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