Comercializadora Internacional I Commerce S.A.S., CL 93 B 18 45 OF 408, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional I Commerce S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Internacional I Commerce S.A.S.

Date Data Source Supplier Details
2012-07-16
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2012-07-09
2013-05-05 Colombia Imports COMERCIALIZADORA INTERNACIONAL I - COMMERCE S.A.S. DO 13350275 DECLARACION(1-1) AISLADORES ELECTRICOS, FABRICANTE:FUJIAN ELECWISH INSULATOR C
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Contact information for Comercializadora Internacional I Commerce S.A.S.

 
Address CL 93 B 18 45 OF 408, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003446641
Shipment Date 2012-07-16
Consignee #<JointCompany:0x000000136350e8>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL I - COMMERCE S.A.S. CL 93 B 18 45 OF 408
NIT ID (Original Format) 900293286
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000165e1148>
Shipper (Original Format) FUJIAN ELECWISH INSULATOR CO., LTD Nº 9 WANGDAHE INDUS PARK MINQING
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 EXMWA1206005
HS Code 8546200000
Goods Shipped D.O: BU-2012-4870 // AISLADORES ELECTRICOS / TIPO DE AISLADOR: SUSPENSIÓN CLEVIS, REFERENC
Item Quantity 14634.0
Item Quantity Unit U
Gross Weight (kg) 34276.0
Net Weight (kg) 30848.4
Value of Goods, CIF (USD) $24,754
Value of Goods, FOB (USD) $18,046
Freight Cost 6000.0
Freight Value 6708.28
Insurance Cost 108.28
Total Tax Paid 12224000
Acceptance Date 2012-07-30
Acceptance Number 352012000211707
Annual License 2012
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 13001
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 24754.36
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 197597952
Document Type R
Exchange Rate 1789.22
Filing Date 2012-08-01
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-15
Invoice Number 2012YL0315
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21030189
Municipality 11001.0
Number Packages 40
Other Costs 600.0
Packaging Code PK
Payment Date 2012-06-12
Payment Form 1
Payment Value 12224000
Preprinted Number 352012000211707
Subheadings 1
Tariff Base 44290996
Tariff Paid 4429000
Tariff Percentage 10.0
Tariff Subtotal 4429000
Tariff Total 4429000
Total Paid 12224000
User Type 23
Value Added Tax Base 48719996
Value Added Tax Paid 7795000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7795000
Value Added Tax Total 7795000
Verification Number 8


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