Comercializadora Internacional Bri´Ks Ltda., CR 11B 35 29 BARRIO EL TRONCAL | Buyer Report — Panjiva
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Comercializadora Internacional Bri´Ks Ltda.

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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 Internacional Bri´Ks Ltda.

Date Data Source Supplier Details
2007-01-08
See all 1 south american shipment for Comercializadora Internacional Bri´Ks Ltda. with Panjiva's South America data add-on.
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See all 1 supplier of Comercializadora Internacional Bri´Ks Ltda.

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Top suppliers
  1. Sinochem Liaoning Corp.
1 supplier available




Contact information for Comercializadora Internacional Bri´Ks Ltda.

 
Address CR 11B 35 29 BARRIO EL TRONCAL
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000039
Shipment Date 2007-01-08
Consignee Comercializadora Internacional Bri´Ks Ltda.
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL BRIKS LTDA CRA 11B NRO 35 29
NIT ID (Original Format) 900030773
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Sinochem Liaoning Corp.
Shipper (Original Format) SINOCHEM LIAONING CORPORATION 23 RENMIN ROAD DALIAN 116001
Ultimate Parent Shipper #<FactsetCompany:0x0000001902cc68>
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer CONTINENTAL DE ADUANAS SIA LTDA
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 KKLUDL1750665
HS Code 2712903000
Goods Shipped VASELINA PARAFINA CERA DE PETROLEO MICROCRISTALINA SLACK WAX OZOQUERITA CERA DE LIGNITO CERA DE TURBA DEMAS CERAS MINERA
Item Quantity 200000.0
Item Quantity Unit KG
Gross Weight (kg) 202000.0
Net Weight (kg) 200000.0
Value of Goods, CIF (USD) $136,000
Value of Goods, FOB (USD) $112,387
Freight Cost 22489.59
Freight Value 23613.46
Insurance Cost 1123.87
Total Tax Paid 83256725
Acceptance Date 2007-01-12
Acceptance Number 352007000005675
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 60122
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 136000.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 102774539
Document Type N
Economic Activity 5139
Exchange Rate 2218.05
Filing Date 2007-01-29
Flag Code 386
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-11-28
Invoice Number 2006450216C
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 76109.0
Number Packages 4000
Packaging Code BG
Payment Date 2006-12-12
Payment Form 5
Payment Value 83256725
Preprinted Number 352007000005675
Subheadings 1
Tariff Base 301654800
Tariff Paid 30165480
Tariff Percentage 10.0
Tariff Subtotal 30165480
Tariff Total 30165480
Total Paid 83256725
User ID 101
User Type 26
Value Added Tax Base 331820280
Value Added Tax Paid 53091245
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53091245
Value Added Tax Total 53091245
Verification Number 2


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