Comercializadora Internacional De La Frontera Ltda. C.I. Int, CL 16 11 18 | Buyer Report — Panjiva
MENU

Comercializadora Internacional De La Frontera Ltda. C.I. Int

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Comercializadora Internacional De La Frontera Ltda. C.I. Int's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

28 South American shipments available for Comercializadora Internacional De La Frontera Ltda. C.I. Int

Date Data Source Supplier Details
2008-04-22
See all 28 south american shipments for Comercializadora Internacional De La Frontera Ltda. C.I. Int with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-04-22
2008-04-22 Colombia Imports COMERCIALIZADORA INTERNACIONAL DE LA FRONTERA LTDA. C.I. INT SABANA ESTAMPADA MARCA ROSY COMPOSICION 61 POLIESTER Y 39 ALTODON TEJIDO PLANO VARIOS COLORES VARIOS DISENOS DIMENSIONE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Comercializadora Internacional De La Frontera Ltda. C.I. Int

Learn more about network view





Contact information for Comercializadora Internacional De La Frontera Ltda. C.I. Int

 
Address CL 16 11 18
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 008100003676
Shipment Date 2008-04-22
Consignee Comercializadora Internacional De La Frontera Ltda. C.I. Int
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL DE LA FRONTERA LTDA. C.I. INT CL 16 11 18
NIT ID (Original Format) 900049518
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper Textiles La Escala S.A.
Shipper (Original Format) TEXTILES LA ESCALA S.A. AU MANUEL CORDOVA GALARZA KM 7 VIA
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC001931
HS Code 6302320000
Goods Shipped SABANA ENCAJE MARCA ROSITA COMPOSICION 100 POLIESTER TEJIDO PLANO VARIOS COLORES VARIOS DISENOS DIMENSIONES 180 X 220
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 2490.0
Net Weight (kg) 2380.0
Value of Goods, CIF (USD) $10,371
Value of Goods, FOB (USD) $10,200
Freight Cost 120.0
Freight Value 171.0
Insurance Cost 51.0
Total Tax Paid 2930015
Acceptance Date 2008-04-29
Acceptance Number 372008100006368
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 127279
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 10371.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 18001
Destination Providence 52
Document Identifier 119131046
Document Type N
Economic Activity 5131
Exchange Rate 1765.75
Filing Date 2008-04-29
Flag Code 239
Identification Formula 72008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-18
Invoice Number 001-001-000747
Legal Representative Document 805020783
Legal Representative Name COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality 52356.0
Number Packages 34
Packaging Code PK
Payment Date 2008-04-21
Payment Form 1
Payment Value 2930015
Preprinted Number 372008100006368
Subheadings 1
Tariff Base 18312593
Total Paid 2930015
User ID 5493
User Type 26
Value Added Tax Base 18312593
Value Added Tax Paid 2930015
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2930015
Value Added Tax Total 2930015
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients