Comercializadora Integral Global S A S, CR 93 A 129 B 95 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Integral Global S A S

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Integral Global S A S
Date Data Source Supplier Details
2013-10-12 Colombia Imports
COMERCIALIZADORA INTEGRAL GLOBAL S A S
D.O. 7436-12. MERCANCIA NUEVA. PRODUCTO= ROLLOS DE PAPEL ALUMINIO, REF/CODIGO DE BARRAS= 7
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Contact information for Comercializadora Integral Global S A S

 
Address
CR 93 A 129 B 95 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004704667
Shipment Date
2013-10-12
Consignee
Comercializadora Integral Global S A S
Consignee (Original Format)
COMERCIALIZADORA INTEGRAL GLOBAL S A S CR 93 A 129 B 95
NIT ID (Original Format)
900475312
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jinda International Trading Co., Ltd.
Shipper (Original Format)
JINDA INT L TRADING CO., LTD ROOM 8513 XINGUANG INTERNATIONAL BU
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143383069467
HS Code
7607190000
Goods Shipped
D.O. 7436-12. MERCANCIA NUEVA. PRODUCTO= ROLLOS DE PAPEL ALUMINIO, REF/CODIGO DE BARRAS= 7
Item Quantity
15248.7
Item Quantity Unit
KG
Gross Weight (kg)
16943.0
Net Weight (kg)
15248.7
Value of Goods, CIF (USD)
$40,115
Value of Goods, FOB (USD)
$38,458
Freight Cost
1465.0
Freight Value
1657.29
Insurance Cost
192.29
Total Tax Paid
12080000
Acceptance Date
2013-10-28
Acceptance Number
352013000347681
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
13122
Customs Agent
41
Customs Code
C136
Customs Declaration
35
Customs Value
40115.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
218095372
Document Type
N
Exchange Rate
1882.11
Filing Date
2013-10-28
Flag Code
169
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
CYJ131532
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2600
Packaging Code
PK
Payment Date
2013-09-19
Payment Form
1
Payment Value
12080000
Preprinted Number
352013000347681
Subheadings
1
Tariff Base
75501012
Total Paid
12063000
User Type
23
Value Added Tax Base
75501012
Value Added Tax Paid
12063000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12080000
Value Added Tax Total
12080000
Verification Number
5