Comercializadora Girasoles S.A., CL 28 79 60 IN 121 BRR LA PALMA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Girasoles S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Comercializadora Girasoles S.A.

Date Data Source Supplier Details
2012-11-11
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2012-11-11
2012-11-11 Colombia Imports COMERCIALIZADORA GIRASOLES S.A. DIM 712 D.O. VUELO SAVA 11-1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACION EXENTA DE REGISTRO DE IMP
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See all 1 supplier of Comercializadora Girasoles S.A.

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  1. Julio Cesa Garcia
1 supplier available




Contact information for Comercializadora Girasoles S.A.

 
Address CL 28 79 60 IN 121 BRR LA PALMA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 575003842458
Shipment Date 2012-11-11
Consignee #<JointCompany:0x000000030090f8>
Consignee (Original Format) COMERCIALIZADORA GIRASOLES S.A. CL 28 79 60 IN 121 BRR LA PALMA
NIT ID (Original Format) 900085185
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002fe7700>
Shipper (Original Format) JULIO CESAR GARCIA 5070 LAKE ST OMAHA NEBRASKA 68104
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document JPL0420201237
HS Code 6104390000
Goods Shipped DIM 312 D.O. VUELO SAVA 11-1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACION EXENTA DE REGISTRO DE IMP
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 27.29
Net Weight (kg) 24.56
Value of Goods, CIF (USD) $334
Value of Goods, FOB (USD) $327
Freight Cost 5.46
Freight Value 7.1
Insurance Cost 1.64
Total Tax Paid 204000
Acceptance Date 2012-11-07
Acceptance Number 32012001611341
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 37053
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 334.45
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 46865479
Document Type N
Economic Activity 5132
Exchange Rate 1825.5
Filing Date 2012-11-13
Flag Code 580
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-02
Invoice Number A45279
Legal Representative Document 79606476
Legal Representative Name VILLADA OSORIO JOSE CRISTOBAL
Municipality 11001.0
Number Packages 10
Packaging Code PK
Payment Date 2012-11-06
Payment Form 1
Payment Value 204000
Preprinted Number 32012001611341
Subheadings 12
Tariff Base 610538
Tariff Paid 92000
Tariff Percentage 15.0
Tariff Subtotal 92000
Tariff Total 92000
Total Paid 204000
Value Added Tax Base 702538
Value Added Tax Paid 112000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 112000
Value Added Tax Total 112000


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