Comercializadora Internacional Colombo Mexicana E U Cicolmex, CL 23 C 69 16 OF 718, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Colombo Mexicana E U Cicolmex

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Comercializadora Internacional Colombo Mexicana E U Cicolmex

Date Data Source Supplier Details
2014-11-09
See all 34 south american shipments for Comercializadora Internacional Colombo Mexicana E U Cicolmex with Panjiva's South America data add-on.
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2014-11-09
2014-11-09 Colombia Imports COMERCIALIZADORA INTERNACIONAL COLOMBO MEXICANA S.A.S. DO,00046187 PEDIDO 2DO PARCIAL D,I, 14464867 F/N A-03985, 22/10/14 SEGUNDO PARCIAL, // NAC
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Contact information for Comercializadora Internacional Colombo Mexicana E U Cicolmex

 
Address CL 23 C 69 16 OF 718, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575005660571
Shipment Date 2014-11-09
Consignee #<JointCompany:0x00000002886c40>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL COLOMBO MEXICANA S.A.S. CL 23 C 69 16 OF 718
NIT ID (Original Format) 830073764
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002854740>
Shipper (Original Format) HORMAS HERSAN S.A DE C.V AV. DEL ZAPATERO 106 FRACC. INDUSTR
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document TXA4853
HS Code 3926909090
Goods Shipped DO,00038931 PEDIDO HERSAN D,I, 14348172 F/N A-03985 22/10/14 NACIONALIZACION PARCIAL, // P
Item Quantity 465.0
Item Quantity Unit U
Gross Weight (kg) 3077.0
Net Weight (kg) 2769.3
Value of Goods, CIF (USD) $14,774
Value of Goods, FOB (USD) $14,382
Freight Cost 276.77
Freight Value 391.83
Insurance Cost 115.06
Total Tax Paid 5520000
Acceptance Date 2014-12-23
Acceptance Number 352014000470772
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 140293
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 14774.28
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 238849264
Document Type N
Exchange Rate 2334.98
Filing Date 2015-01-05
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-22
Invoice Number A-03985
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 155
Packaging Code PC
Payment Date 2014-11-02
Payment Form 1
Payment Value 5520000
Preprinted Number 352014000470772
Subheadings 1
Tariff Base 34497648
Total Paid 5520000
User Type 23
Value Added Tax Base 34497648
Value Added Tax Paid 5520000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5520000
Value Added Tax Total 5520000
Verification Number 4


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