Comercializadora Internacional Apartment S.A., CRA 46 14 26, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Apartment S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Internacional Apartment S.A.

Date Data Source Supplier Details
2007-02-12
See all 5 south american shipments for Comercializadora Internacional Apartment S.A. with Panjiva's South America data add-on.
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2007-04-16
2007-04-16 Colombia Imports COMERCIALIZADORA INTERNACIONAL APARTMENT S.A. DO 208662 PEDIDO FORMATO 1 DE 2 FACTURA S 0032007 12 04 2007 TEJIDOS DE PUNTO DE ANCHURA SUPERIOR A 30 CM CON UN CONTEN
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See all 2 suppliers of Comercializadora Internacional Apartment S.A.

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Top suppliers
  1. Cia Hitepima S.A.
2 suppliers available




Contact information for Comercializadora Internacional Apartment S.A.

 
Address CRA 46 14 26, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007000001368
Shipment Date 2007-02-12
Consignee #<JointCompany:0x00000004c9ef60>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL APARTMENT S.A. CRA 46 14 26
NIT ID (Original Format) 830140100
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004c12718>
Shipper (Original Format) CIA HITEPIMA S.A FR NAPO 375 BRENA LIMA PERU
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer SIA PROFESIONAL S.A.
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
Transport Document MDE-021003
HS Code 6110201000
Goods Shipped DO 208432 PEDIDO FORMATO 2 DE 2 FACTURA S 500N0003320 07 02 2007 SUETERES JERSEYS PULLOVERS CARDIGANES CHALECOS Y ARTICU
Item Quantity 73.0
Item Quantity Unit U
Gross Weight (kg) 34.51
Net Weight (kg) 31.7
Value of Goods, CIF (USD) $2,277
Value of Goods, FOB (USD) $1,971
Freight Cost 112.55
Freight Value 305.67
Insurance Cost 77.38
Total Tax Paid 808364
Acceptance Date 2007-02-23
Acceptance Number 112007000018628
Bank Branch ID 408
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 238461
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 2276.67
Declaration Type 1
Declarer Verification Number 6
Deposit Code 1609
Destination Providence 5
Document Identifier 103342844
Document Type N
Economic Activity 1810
Exchange Rate 2219.15
Filing Date 2007-02-23
Flag Code 580
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-07
Invoice Number 500N0003320
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 5001.0
Number Packages 8
Other Costs 115.74
Packaging Code YY
Payment Date 2007-02-08
Payment Form 1
Payment Value 808364
Preprinted Number 112007000018628
Subheadings 2
Tariff Base 5052272
Total Paid 808364
User ID 80
User Type 26
Value Added Tax Base 5052272
Value Added Tax Paid 808364
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 808364
Value Added Tax Total 808364
Verification Number 8


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