Comercializadora Camiseria Inglesa Eu, AV JIMENEZ 8 74 OF 502 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Camiseria Inglesa Eu

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Camiseria Inglesa Eu
Date Data Source Supplier Details
2009-07-21 Colombia Imports
COMERCIALIZADORA CAMISERIA INGLESA EU
DO 22170189 PEDIDO FORMATO 1 DE 1 FACTURA S MD 090529 TJCL 29 05 2009 100 00 KILOS HILADOS ENTORCHADOS METALIZADOS METAL
2010-03-09 Colombia Imports
COMERCIALIZADORA CAMISERIA INGLESA EU
DO 200 10 02 204 0 PEDIDO FORMATO 1 DE 2 FACTURA S 005 0000382 22 02 2010 MERCVANCIA NUEVA 150 00 METROS TELA CAMISERO D
2010-03-09 Colombia Imports
COMERCIALIZADORA CAMISERIA INGLESA EU
DO 200 10 02 204 0 PEDIDO FORMATO 2 DE 2 FACTURA S 005 0000382 22 02 2010 MERCANCIA NUEVA 203 50 METROS TELA CAMISERO DE
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Contact information for Comercializadora Camiseria Inglesa Eu

 
Address
AV JIMENEZ 8 74 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000560985
Filing Date
2009-07-21
Shipment Date
2009-07-05
Consignee
Comercializadora Camiseria Inglesa Eu
Consignee (Original Format)
COMERCIALIZADORA CAMISERIA INGLESA EU AV JIMENEZ 8 74 OF 502
NIT ID (Original Format)
830103123
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Yantai New World Fibre Co., Ltd.
Shipper (Original Format)
YANTAI NEW WORLD FIBRE CO.,LTD YONGDA ST FUSAN INDUSTRIAL COMPLEX
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDBUN09050010
HS Code
5605000000
Goods Shipped
DO 22170189 PEDIDO FORMATO 1 DE 1 FACTURA S MD 090529 TJCL 29 05 2009 100 00 KILOS HILADOS ENTORCHADOS METALIZADOS METAL
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
294.4
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$9,800
Value of Goods, FOB (USD)
$8,578
Freight Cost
1200.0
Freight Value
1221.56
Insurance Cost
21.56
Total Tax Paid
4328000
Acceptance Date
2009-07-21
Acceptance Number
352009000108192
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
83469
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
9800.0
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
143046935
Document Type
N
Economic Activity
1810
Exchange Rate
2025.71
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-29
Invoice Number
MD-090529-TJCL
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
76109.0
Number Packages
16
Packaging Code
PK
Payment Date
2009-06-04
Payment Form
8
Payment Value
4328000
Preprinted Number
352009000108192
Subheadings
1
Tariff Base
19851958
Tariff Paid
993000
Tariff Percentage
5.0
Tariff Subtotal
993000
Tariff Total
993000
Total Paid
4328000
User ID
72
User Type
26
Value Added Tax Base
20844958
Value Added Tax Paid
3335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3335000
Value Added Tax Total
3335000
Verification Number
8