Comercializadora Internacional Pinera Negocios Internacional, DG 43 B TV 5 A 13 IN 206 BOYACA | Buyer Report — Panjiva
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Comercializadora Internacional Pinera Negocios Internacional

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Comercializadora Internacional Pinera Negocios Internacional

Date Data Source Supplier Details
2016-02-24
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2016-02-12
2016-04-12 Colombia Imports COMERCIALIZADORA INTERNACIONAL PINERA NEGOCIOS INTERNACIONAL DO G4310128 PEDIDO IMP. 160019 TEXTILES PARCIAL 3 DECLARACION 1 DE 1; HILADOS DE FILAMENTO
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Top suppliers
  1. Fitlene Sl
4 suppliers available




Contact information for Comercializadora Internacional Pinera Negocios Internacional

 
Address DG 43 B TV 5 A 13 IN 206 BOYACA
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 191106
Shipment Date 2016-02-24
Consignee Comercializadora Internacional Pinera Negocios Internacional
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL PINERA NEGOCIOS INTERNACIONAL DG 43 B TV 5 A 13 IN 206
NIT ID (Original Format) 811037952
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Fitlene, S.L.
Shipper (Original Format) FITLENE, S.L. CL. GALLECS, 68 OF. 13-3 08100 MOLL
Ultimate Parent Shipper #<FactsetCompany:0x000000059c9ac8>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Truck
Transport Document EM1CS-633124
HS Code 5402330000
Goods Shipped DO G2310431 PEDIDO IMP. 160019 TEXTILES PARCIAL 2 DECLARACION 1 DE 1; HILADOS DE FILAMENTO
Item Quantity 798.0
Item Quantity Unit KG
Gross Weight (kg) 874.0
Net Weight (kg) 798.0
Value of Goods, CIF (USD) $2,997
Value of Goods, FOB (USD) $2,903
Freight Cost 79.11
Freight Value 94.74
Insurance Cost 15.63
Total Tax Paid 2471000
Acceptance Date 2016-02-24
Acceptance Number 482016000068737
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 35857
Customs Agent 28
Customs Code C200
Customs Declaration 48
Customs Value 2997.43
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13906
Destination Providence 5
Document Identifier 261130988
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-26
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-20
Invoice Number 160019
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality 5001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-01-25
Payment Form 1
Payment Value 2471000
Preprinted Number 482016000068737
Subheadings 1
Tariff Base 10005511
Tariff Paid 750000
Tariff Percentage 7.5
Tariff Subtotal 750000
Tariff Total 750000
Total Paid 2471000
User Type 23
Value Added Tax Base 10755511
Value Added Tax Paid 1721000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1721000
Value Added Tax Total 1721000
Verification Number 8


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