Comercializadora Del Caribe Colombiano S.A.S., MANGA CR 22 CL 25 170 P 2 AP 04, HUILA, Colombia | Buyer Report — Panjiva
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Comercializadora Del Caribe Colombiano S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Del Caribe Colombiano S.A.S.

Date Data Source Supplier Details
2013-08-20
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2013-08-20
2014-02-19 Colombia Imports COMERCIALIZADORA DEL CARIBE COLOMBIANO S.A.S. DO 1-0144-14 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: ELASTICO COLOR BLANCO CANT: 14.19
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  1. Rectex De Honduras S. De R...
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Contact information for Comercializadora Del Caribe Colombiano S.A.S.

 
Address MANGA CR 22 CL 25 170 P 2 AP 04, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004564010
Shipment Date 2013-08-20
Consignee #<JointCompany:0x0000001b62f190>
Consignee (Original Format) COMERCIALIZADORA DEL CARIBE COLOMBIANO S.A.S. MANGA CR 22 CL 25 170 P 2 AP 04
NIT ID (Original Format) 900625783
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b60c258>
Shipper (Original Format) RECTEX DE HONDURAS S . DE R.L. DE C.V ZONA LIBRE INVERSIONES LA VICTORIA,
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASENCOMEX S.A.S. NIVEL 2
Shipment Origin Honduras
Port of Lading Country (Original Format) Honduras
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Honduras
Transport Method Air
Transport Document EGLV764300006617
HS Code 5806200000
Goods Shipped DO 1-0504-13 (2-2) MERCANCIA NUEVA. PRODUCTO: ELASTICO COLOR BLANCO CANT: 9.895 KGS EN
Item Quantity 9895.0
Item Quantity Unit KG
Gross Weight (kg) 9895.0
Net Weight (kg) 9895.0
Value of Goods, CIF (USD) $9,333
Value of Goods, FOB (USD) $8,708
Freight Cost 581.82
Freight Value 625.36
Insurance Cost 43.54
Total Tax Paid 4836000
Acceptance Date 2013-08-16
Acceptance Number 482013000330527
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 18832
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 9332.96
Declaration Type 3
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 13
Document Identifier 213709742
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-20
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-12
Invoice Number RTHN-2013-0991
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX S.A.S. NIVEL 2
Municipality 13001.0
Number Packages 137
Packaging Code PK
Payment Date 2013-08-12
Payment Form 8
Payment Value 4836000
Preprinted Number 482013000330527
Subheadings 2
Tariff Base 17520113
Tariff Paid 1752000
Tariff Percentage 10.0
Tariff Subtotal 1752000
Tariff Total 1752000
Total Paid 4836000
User Type 23
Value Added Tax Base 19272113
Value Added Tax Paid 3084000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3084000
Value Added Tax Total 3084000


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