Comercializadora 724 S.A.S., CL 5 A 43 B 25 OF 310, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora 724 S.A.S.

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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 Comercializadora 724 S.A.S.

Date Data Source Supplier Details
2015-08-02
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2015-08-02
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See all 1 supplier of Comercializadora 724 S.A.S.

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  1. Graphic Trading Corp
1 supplier available




Contact information for Comercializadora 724 S.A.S.

 
Address CL 5 A 43 B 25 OF 310, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006299964
Shipment Date 2015-08-02
Consignee Comercializadora 724 S.A.S.
Consignee (Original Format) COMERCIALIZADORA 724 S.A.S. CL 5 A 43 B 25 OF 310
NIT ID (Original Format) 900848292
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Sos Graphic Trading Corporation
Shipper (Original Format) SOS GRAPHIC TRADING CORP. 12289 SW 123 TERRACE MIAMI, FL, 331
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SHBVT15540097I
HS Code 3402909900
Goods Shipped DO: 13CLOBU0715320, DECLARACIÓN: 1/2; NOS ACOGEMOS AL DECRETO 4927 DE 2011 Y AL DECRETO 09
Item Quantity 225.0
Item Quantity Unit KG
Gross Weight (kg) 250.0
Net Weight (kg) 225.0
Value of Goods, CIF (USD) $131
Value of Goods, FOB (USD) $125
Freight Cost 4.3
Freight Value 5.76
Insurance Cost 0.9
Total Tax Paid 129000
Acceptance Date 2015-08-20
Acceptance Number 352015000279195
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 112093
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 130.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 251088110
Document Type N
Exchange Rate 2966.12
Filing Date 2015-08-26
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-10
Invoice Number 15102
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 5001.0
Number Packages 6
Other Costs 0.56
Packaging Code PK
Payment Date 2015-06-30
Payment Form 8
Payment Value 129000
Preprinted Number 352015000279195
Subheadings 2
Tariff Base 387850
Tariff Percentage 15.0
Tariff Subtotal 58000
Tariff Total 58000
User Type 23
Value Added Tax Base 445850
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71000
Value Added Tax Total 71000
Verification Number 5


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