Comercializadora Givel S.A.S, DG 79 09 133 BL 8 AP 515 BOYACA | Buyer Report — Panjiva
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Comercializadora Givel S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Givel S.A.S
Date Data Source Supplier Details
2011-12-05 Colombia Imports
COMERCIALIZADORA GIVEL S.A.S
DIM 12 D.O. SIM-11-309-90 CERT.ORIGEN #32167 DE 2011-12-02, CUMPLE CON EL ETIQUETADO ESTIPULADO EN EL REGLAMENTO TECNI
2011-12-05 Colombia Imports
COMERCIALIZADORA GIVEL S.A.S
DIM 22 D.O. SIM-11-309-90 CERT. ORIGEN #32167 DE 2011-12-02, CUMPLE CON EL ETIQUETADO ESTIPULADO EN EL REGLAMENTO TECN
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Contact information for Comercializadora Givel S.A.S

 
Address
DG 79 09 133 BL 8 AP 515 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Filing Date
2011-12-05
Consignee
Comercializadora Givel S.A.S
Consignee (Original Format)
COMERCIALIZADORA GIVEL S.A.S DG 79 09 133 BL 8 AP 515
NIT ID (Original Format)
900427899
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Negocios E Inversiones Marure Almanza S.A.C
Shipper (Original Format)
NEGOCIOS E INVERSIONES MARURE ALMANZA S.A.C AV ZARUMILLA 240 URB ZARUMILLA S. M
Carrier (Original Format)
TRANSPORTEMPO S.A.S
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
HS Code
6105100000
Goods Shipped
DIM 12 D.O. SIM-11-309-90 CERT.ORIGEN #32167 DE 2011-12-02, CUMPLE CON EL ETIQUETADO ESTIPULADO EN EL REGLAMENTO TECNI
Item Quantity
699.0
Item Quantity Unit
U
Gross Weight (kg)
150.81
Net Weight (kg)
135.73
Value of Goods, CIF (USD)
$5,664
Value of Goods, FOB (USD)
$5,382
Freight Cost
255.38
Freight Value
281.65
Insurance Cost
26.27
Total Tax Paid
1767000
Acceptance Date
2011-12-05
Acceptance Number
902011000168886
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17681
Customs Agent
35
Customs Code
C100
Customs Declaration
90
Customs Value
5663.95
Declaration Type
3
Declarer Verification Number
4
Deposit Code
24130
Destination Providence
5
Document Identifier
4695813
Document Type
N
Exchange Rate
1949.56
Flag Code
589
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-01
Invoice Number
001#000284
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
5001.0
Number Packages
44
Packaging Code
CT
Payment Form
1
Payment Value
1767000
Preprinted Number
902011000168886
Subheadings
2
Tariff Base
11042210
Total Paid
1767000
Value Added Tax Base
11042210
Value Added Tax Paid
1767000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1767000
Value Added Tax Total
1767000
Verification Number
7