Comercializadora Comet S A, CL 18 SUR 29 44, Colombia | Buyer Report — Panjiva
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Comercializadora Comet S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

443 South American shipments available for Comercializadora Comet S A

Date Data Source Supplier Details
2016-10-10
See all 443 south american shipments for Comercializadora Comet S A with Panjiva's South America data add-on.
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2016-12-19
2016-12-10 Colombia Imports COMERCIALIZADORA COMET S A TS: 1. DO: 1607837; IMPORTACIÓN: 1607837; DECLARACIÓN: 1; PEDIDO: TECNOFIL. (JKTC). MERCAN
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Contact information for Comercializadora Comet S A

 
Address CL 18 SUR 29 44, Colombia
 
 

       

Sample Bill of Lading

443 shipment records available

Bill of Lading Number 2543534
Shipment Date 2016-10-10
Consignee #<JointCompany:0x0000000368b430>
Consignee (Original Format) COMERCIALIZADORA COMET S A CL 18 SUR 29 44
NIT ID (Original Format) 860530855
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000036026d0>
Shipper (Original Format) KOR.E INTERNATIONAL CO.,LTD. 16,BYEOLMANGRO 79 BEON-GIL,DANWON-G
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Truck
Transport Document KSSES1304207
HS Code 8708910010
Goods Shipped TS: 2. DO: 1501869; IMPORTACIÓN: 1501869; DECLARACIÓN: 2; PEDIDO: KOR.E 5P. (MAQV). UBICAC
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 32.32
Net Weight (kg) 28.28
Value of Goods, CIF (USD) $1,038
Value of Goods, FOB (USD) $1,002
Freight Cost 26.39
Freight Value 36.37
Insurance Cost 2.35
Total Tax Paid 841000
Acceptance Date 2016-10-27
Acceptance Number 32016001474994
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 79823
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 1038.37
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 275428220
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-28
Flag Code 169
Identification Formula 2016001500000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-07
Invoice Number KC2131007-1
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 11001.0
Number Packages 106
Other Costs 7.63
Packaging Code CT
Payment Date 2013-10-16
Payment Form 8
Payment Value 841000
Preprinted Number 32016001474994
Subheadings 2
Tariff Base 3046609
Tariff Paid 305000
Tariff Percentage 10.0
Tariff Subtotal 305000
Tariff Total 305000
Total Paid 841000
User Type 23
Value Added Tax Base 3351609
Value Added Tax Paid 536000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 536000
Value Added Tax Total 536000
Verification Number 8


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