Comercializadora Arcacol Ltda, CL 23 F 72 A 89 IN 4, Colombia | Buyer Report — Panjiva
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Comercializadora Arcacol Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Arcacol Ltda

Date Data Source Supplier Details
2008-01-22
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2008-04-06
2008-05-31 Colombia Imports COMERCIALIZADORA ARCACOL LTDA LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIFICACION NI SOPORTE O COMBINACION SI
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Top suppliers
  1. Plastiverg Ltda.
2 suppliers available




Contact information for Comercializadora Arcacol Ltda

 
Address CL 23 F 72 A 89 IN 4, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008000000098
Shipment Date 2008-01-22
Consignee #<JointCompany:0x0000000441c658>
Consignee (Original Format) COMERCIALIZADORA ARCACOL LTDA CL 23 F 72 A 89 IN 4
NIT ID (Original Format) 900091585
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000043f6d18>
Shipper (Original Format) PLASTIVERG LTDA. CAMINO LO SIERRA 03450
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 4428SAIBUN2160
HS Code 3920100000
Goods Shipped LAS DE MAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIFICACION NI SOPORTE O COMBINACION S
Item Quantity 17268.86
Item Quantity Unit KG
Gross Weight (kg) 20968.0
Net Weight (kg) 17268.86
Value of Goods, CIF (USD) $37,991
Value of Goods, FOB (USD) $36,281
Freight Cost 1536.0
Freight Value 1710.6
Insurance Cost 84.0
Total Tax Paid 11838728
Acceptance Date 2008-01-25
Acceptance Number 352008000015887
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 75871
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 37991.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 115574678
Document Type N
Economic Activity 5119
Exchange Rate 1947.6
Filing Date 2008-01-25
Flag Code 43
Identification Formula 52008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-07
Invoice Number 00276
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 76109.0
Number Packages 5120
Other Costs 90.6
Packaging Code RO
Payment Date 2008-01-11
Payment Form 1
Payment Value 11838728
Preprinted Number 352008000015887
Subheadings 1
Tariff Base 73992051
Total Paid 11838728
User ID 453
User Type 26
Value Added Tax Base 73992051
Value Added Tax Paid 11838728
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11838728
Value Added Tax Total 11838728
Verification Number 5


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