Comercializadora Intermundial S. A. Comundial, CL 11 100 121 OF 316 ED CAMPESTRE T | Buyer Report — Panjiva
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Comercializadora Intermundial S. A. Comundial

Company profile   Colombia

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Cleaned and organized South American shipments

442 South American shipments available for Comercializadora Intermundial S. A. Comundial
Date Data Source Supplier Details
2019-10-16 Colombia Imports
COMERCIALIZADORA INTERMUNDIAL S. A. COMUNDIAL
DIM 1/4 D.O. CLO 3209-19/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 MAYO
2019-10-16 Colombia Imports
COMERCIALIZADORA INTERMUNDIAL S. A. COMUNDIAL
DIM 2/4 D.O. CLO 3209-19/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 MAYO
2019-11-05 Colombia Imports
COMERCIALIZADORA INTERMUNDIAL S. A. COMUNDIAL
DIM 1/1 DO0725-BG19 , LICENCIA DE IMPORTACION LIC-40023849-20191105N CON FECHA DE APROBACI
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Contact information for Comercializadora Intermundial S. A. Comundial

 
Address
CL 11 100 121 OF 316 ED CAMPESTRE T
 
 

Sample Bill of Lading

442 shipment records available

Bill of Lading Number
019000011779
Filing Date
2019-10-16
Shipment Date
2019-10-09
Consignee
Comercializadora Intermundial S. A. Comundial
Consignee (Original Format)
COMERCIALIZADORA INTERMUNDIAL S. A. COMUNDIAL CL 11 100 121 OF 316 ED CAMPESTRE T
NIT ID (Original Format)
890330112
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Union Control & Instruments
Shipper (Original Format)
UNION CONTROL & INSTRUMENTS 5S520 NAPERVILLE WHEATON ROAD NAPER
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Germany
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
EAMIA19102652-2
HS Code
8419899990
Goods Shipped
DIM 1/4 D.O. CLO 3209-19/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 MAYO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
129.55
Net Weight (kg)
123.08
Value of Goods, CIF (USD)
$29,362
Value of Goods, FOB (USD)
$29,124
Freight Cost
170.83
Freight Value
238.44
Insurance Cost
37.86
Total Tax Paid
19294000
Acceptance Date
2019-10-16
Acceptance Number
882019000104173
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8181
Customs Agent
34
Customs Code
C136
Customs Declaration
88
Customs Value
29362.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
329633063
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
88201900010417
Import Type
1
Incomex Office
99
Invoice Date
2019-09-24
Invoice Number
19774
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
29.75
Packaging Code
PK
Payment Date
2019-10-05
Payment Form
5
Payment Value
19294000
Preprinted Number
882019000104173
Subheadings
4
Tariff Base
101547650
Total Paid
19294000
User Type
23
Value Added Tax Base
101547650
Value Added Tax Paid
19294000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19294000
Value Added Tax Total
19294000
Verification Number
2