Comercializadora Brillantex S.A.S., AV 4 B OESTE 2 72 | Buyer Report — Panjiva

Comercializadora Brillantex S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Comercializadora Brillantex S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Comercializadora Brillantex S.A.S.

Date Data Source Supplier Details
See all 18 south american shipments for Comercializadora Brillantex S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-03-08 Colombia Imports COMERCIALIZADORA BRILLANTEX S.A.S. D.O. CL-221. -2/5 GUIA AEREA NO. EZE2641, FACTURA COMERCIAL NO. 0004-00000062 DE 16/02/201
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Comercializadora Brillantex S.A.S.

Learn more about network view

Top suppliers
  1. National Service Argentina Sa
1 supplier available

Contact information for Comercializadora Brillantex S.A.S.

Address AV 4 B OESTE 2 72


Sample Bill of Lading

18 shipment records available

Bill of Lading Number 011000001706
Shipment Date 2011-03-08
Consignee Comercializadora Brillantex S.A.S.
Consignee (Original Format) COMERCIALIZADORA BRILLANTEX S.A.S. CL 9 C 40 A 25
NIT ID (Original Format) 900294821
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper National Service Argentina SA
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Argentina
Transport Method Air
Transport Document EZE2641
HS Code 3926909090
Goods Shipped D.O. CL-221. -5/5 GUIA AEREA NO. EZE2641, FACTURA COMERCIAL NO. 0004-00000062 DE 16/02/201
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 4.24
Net Weight (kg) 3.93
Value of Goods, CIF (USD) $73
Value of Goods, FOB (USD) $55
Freight Cost 8.51
Freight Value 18.23
Insurance Cost 2.2
Total Tax Paid 29000
Acceptance Date 2011-03-23
Acceptance Number 882011000020878
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 275894
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 73.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2901
Destination Providence 76
Document Identifier 174889302
Document Type N
Economic Activity 7493
Exchange Rate 1876.78
Filing Date 2011-03-24
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-16
Invoice Number 0004-00000062
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 76001.0
Number Packages 7
Other Costs 7.52
Packaging Code PC
Payment Date 2011-02-25
Payment Form 1
Payment Value 29000
Preprinted Number 882011000020878
Subheadings 5
Tariff Base 137756
Tariff Paid 6000
Tariff Percentage 4.6
Tariff Subtotal 6000
Tariff Total 6000
Total Paid 29000
User Type 23
Value Added Tax Base 143756
Value Added Tax Paid 23000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23000
Value Added Tax Total 23000

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients