Comercializadora Internacional De Radiadores Benavides Ltda, CR 42 45 58, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional De Radiadores Benavides Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Internacional De Radiadores Benavides Ltda

Date Data Source Supplier Details
2008-12-16
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2008-12-16
2008-07-11 Colombia Imports COMERCIALIZADORA INTERNACIONAL DE RADIADORES BENAVIDES LTDA FLEJES DE LATON DIMENSION 0130 X 032 0 MM 1 2 DURO 0 110X032 0 MM 1 2 DURO
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Contact information for Comercializadora Internacional De Radiadores Benavides Ltda

 
Address CR 42 45 58, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 008000000638
Shipment Date 2008-12-16
Consignee #<JointCompany:0x00000003feef68>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL DE RADIADORES BENAVIDES LTDA CR 42 45 58
NIT ID (Original Format) 802022285
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000003fa18f8>
Shipper (Original Format) NACIONAL DE COBRE, S.A. DE C.V. PONIENTE 134 NO 719 COL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU282977834089
HS Code 7409210000
Goods Shipped CINTA LATON REF 41E1260016256 MODELO P 0001 SE FABRICA EN ALEACION 2600 Y 2602 EN TEMPLE DE ACUERDO CON LA NORMA ASTM B
Item Quantity 496.0
Item Quantity Unit KG
Gross Weight (kg) 533.05
Net Weight (kg) 496.0
Value of Goods, CIF (USD) $4,432
Value of Goods, FOB (USD) $4,247
Freight Cost 157.43
Freight Value 184.94
Insurance Cost 21.24
Total Tax Paid 1753000
Acceptance Date 2009-02-10
Acceptance Number 482009000030412
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 346264
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 4431.99
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 8
Document Identifier 135049018
Document Type N
Exchange Rate 2472.65
Filing Date 2009-02-10
Flag Code 43
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-30
Invoice Number E04-0025511
Legal Representative Document 890504820
Legal Representative Name COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality 13001.0
Number Packages 1
Other Costs 6.27
Packaging Code BT
Payment Date 2008-12-08
Payment Form 1
Payment Value 1753000
Preprinted Number 482009000030412
Subheadings 2
Tariff Base 10958760
Total Paid 1753000
User ID 67
User Type 26
Value Added Tax Base 10958760
Value Added Tax Paid 1753000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1753000
Value Added Tax Total 1753000
Verification Number 9


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