Comercializadora Girasoles S.A., CL 28 79 60 IN 121 BRR LA PALMA BOYACA | 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 612 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 Cesar Garcia
1 supplier available




Contact information for Comercializadora Girasoles S.A.

 
Address CL 28 79 60 IN 121 BRR LA PALMA BOYACA
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 575003842458
Shipment Date 2012-11-11
Consignee Comercializadora Girasoles S.A.
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 Julio Cesar Garcia
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 6104330000
Goods Shipped DIM 212 D.O. VUELO SAVA 11-1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACION EXENTA DE REGISTRO DE IMP
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 5.46
Net Weight (kg) 4.91
Value of Goods, CIF (USD) $67
Value of Goods, FOB (USD) $65
Freight Cost 1.09
Freight Value 1.42
Insurance Cost 0.33
Total Tax Paid 40000
Acceptance Date 2012-11-07
Acceptance Number 32012001611338
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 37052
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 66.89
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 46865477
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 40000
Preprinted Number 32012001611338
Subheadings 12
Tariff Base 122108
Tariff Paid 18000
Tariff Percentage 15.0
Tariff Subtotal 18000
Tariff Total 18000
Total Paid 40000
Value Added Tax Base 140108
Value Added Tax Paid 22000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22000
Value Added Tax Total 22000
Verification Number 3


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