Comercializadora Internacional R. Doron S.A., Colombia | Buyer Report — Panjiva
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Comercializadora Internacional R. Doron S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Internacional R. Doron S.A.

Date Data Source Supplier Details
2007-02-22
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2007-02-22
2007-02-22 Colombia Imports COMERCIALIZADORA INTERNACIONAL R. DORON S.A. SACOS PARA EMPACAR ELABORADOS EN 100 POLIPROPILENO CORRIENTE Y LAMINADO SACOS CORRIENTES 15 715 SACOS BLANCO MEDIDAS 60X
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See all 2 suppliers of Comercializadora Internacional R. Doron S.A.

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Top suppliers
  1. Newcompa Cia Ltda
2 suppliers available




Contact information for Comercializadora Internacional R. Doron S.A.

 
Address Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007000001935
Shipment Date 2007-02-22
Consignee #<JointCompany:0x00000003514a48>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL R. DORON S.A. CL 10 27 04
NIT ID (Original Format) 805005383
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x000000034c41b0>
Shipper (Original Format) NEW COMPA CIA LTDA DIEGO DE ALMAGRO 30 118 AV REPUBLIC
Carrier (Original Format) TRANSBISAM S.A
Declarer SUR ADUANAS LIMITADA S.I.A.
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 0002707
HS Code 6305332000
Goods Shipped SACOS PARA EMPACAR ELABORADOS EN 100 POLIPROPILENO CORRIENTE SON 35 000 SACOS BLANCO MEDIDAS 60X90CMS IMP 70GRM M2 REF I
Item Quantity 100800.0
Item Quantity Unit U
Gross Weight (kg) 8173.0
Net Weight (kg) 8072.0
Value of Goods, CIF (USD) $16,464
Value of Goods, FOB (USD) $16,113
Freight Cost 300.0
Freight Value 351.56
Insurance Cost 51.56
Total Tax Paid 5845795
Acceptance Date 2007-02-22
Acceptance Number 372007000002629
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 215030
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 16464.06
Declaration Type 3
Declarer Verification Number 4
Deposit Code 5501
Destination Providence 52
Document Identifier 103272666
Document Type N
Economic Activity 5190
Exchange Rate 2219.15
Filing Date 2007-02-22
Flag Code 239
Identification Formula 72007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-21
Invoice Number S001-001-00003
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LIMITADA S.I.A.
Municipality 52356.0
Number Packages 202
Packaging Code PK
Payment Date 2007-02-22
Payment Form 1
Payment Value 5845795
Preprinted Number 372007000002629
Subheadings 1
Tariff Base 36536219
Total Paid 5845795
User ID 245
User Type 26
Value Added Tax Base 36536219
Value Added Tax Paid 5845795
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5845795
Value Added Tax Total 5845795
Verification Number 3


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