Comercializadora Inacrilicos S.A.S, TV 35 C SUR 33 24, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Inacrilicos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Inacrilicos S.A.S

Date Data Source Supplier Details
2011-08-07
See all 1 south american shipment for Comercializadora Inacrilicos S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Comercializadora Inacrilicos S.A.S

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  1. Yaafar Internacional S.A.
1 supplier available




Contact information for Comercializadora Inacrilicos S.A.S

 
Address TV 35 C SUR 33 24, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002497659
Shipment Date 2011-08-07
Consignee #<JointCompany:0x00000021352070>
Consignee (Original Format) COMERCIALIZADORA INACRILICOS S.A.S TV 35 C SUR 33 24
NIT ID (Original Format) 900389417
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ec91940>
Shipper (Original Format) YAAFAR INTERNACIONAL S.A. CALLE 15 AVE ROOSEVELT ZONA LIBRE C
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document 17148
HS Code 3924900000
Goods Shipped DO: 018 1-1. - ACCESORIOS PARA BAÑO : - REF: 04-FR-1128 ACCESORIOS PARA BAÑO 6 PIEZ
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 835.0
Net Weight (kg) 835.0
Value of Goods, CIF (USD) $3,336
Value of Goods, FOB (USD) $3,020
Freight Cost 187.8
Freight Value 315.58
Insurance Cost 15.1
Total Tax Paid 1998000
Acceptance Date 2011-08-18
Acceptance Number 482011000297499
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 49559
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 3335.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 5
Document Identifier 183024814
Document Type N
Exchange Rate 1793.47
Filing Date 2011-08-18
Flag Code 431
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-01
Invoice Number 61299
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 5001.0
Number Packages 50
Other Costs 112.68
Packaging Code PK
Payment Date 2011-08-05
Payment Form 1
Payment Value 1998000
Preprinted Number 482011000297499
Subheadings 1
Tariff Base 5982263
Tariff Paid 897000
Tariff Percentage 15.0
Tariff Subtotal 897000
Tariff Total 897000
Total Paid 1998000
User Type 23
Value Added Tax Base 6879263
Value Added Tax Paid 1101000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1101000
Value Added Tax Total 1101000
Verification Number 9


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