Comercializadora Internacional C.I. Jmar Caribean Ltda, CR 14 61 03 HUILA | Buyer Report — Panjiva
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Comercializadora Internacional C.I. Jmar Caribean Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Internacional C.I. Jmar Caribean Ltda

Date Data Source Supplier Details
2008-05-22
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2008-05-04
2008-05-10 Colombia Imports COMERCIALIZADORA INTERNACIONAL C.I. JMAR CARIBEAN LTDA TUBOS DE CAUCHO VULCANIZADO SIN ENDURECER INCLUSO CON SUS ACCESORIOS POR EJEMPLO JUNTAS CODOS EMPALMES RACORES REFORZADO
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See all 1 supplier of Comercializadora Internacional C.I. Jmar Caribean Ltda

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Top suppliers
  1. Grupo Colpanza S.A.
1 supplier available




Contact information for Comercializadora Internacional C.I. Jmar Caribean Ltda

 
Address CR 14 61 03 HUILA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100002883
Shipment Date 2008-05-22
Consignee Comercializadora Internacional C.I. Jmar Caribean Ltda
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL C.I. JMAR CARIBEAN LTDA CR 14 61 03
NIT ID (Original Format) 900064988
Consignee Class P
Consignee Province 13
Shipper Grupo Colpanza S.A.
Shipper (Original Format) GRUPO COLPANZA S. A. CALLE 16 AVENIDA F ZONA LIBRE DE CO
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer ANDINOS S.I.A. LTDA
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 COSU8001601500
HS Code 4009410000
Goods Shipped TUBOS DE CAUCHO VULCANIZADO SIN ENDURECER INCLUSO CON SUS ACCESORIOS POR EJEMPLO JUNTAS CODOS EMPALMES RACORES REFORZADO
Item Quantity 18960.0
Item Quantity Unit KG
Gross Weight (kg) 21641.81
Net Weight (kg) 18960.0
Value of Goods, CIF (USD) $8,990
Value of Goods, FOB (USD) $7,950
Freight Cost 1000.0
Freight Value 1039.75
Insurance Cost 39.75
Total Tax Paid 5383439
Acceptance Date 2008-05-23
Acceptance Number 62008100129763
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 296406
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 8989.75
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 8
Document Identifier 121322224
Document Type N
Economic Activity 5141
Exchange Rate 1792.94
Filing Date 2008-05-23
Flag Code 741
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-12
Invoice Number 6195
Legal Representative Document 860050097
Legal Representative Name ANDINOS S.I.A. LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-05-14
Payment Form 1
Payment Value 5383439
Preprinted Number 62008100129763
Subheadings 1
Tariff Base 16118082
Tariff Paid 2417712
Tariff Percentage 15.0
Tariff Subtotal 2417712
Tariff Total 2417712
Total Paid 5383439
User ID 128
User Type 26
Value Added Tax Base 18535794
Value Added Tax Paid 2965727
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2965727
Value Added Tax Total 2965727
Verification Number 2


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