Comercializadora Internacional Sas Limitada, CL 41 38 125 AP 204 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Internacional Sas Limitada

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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 Sas Limitada

Date Data Source Supplier Details
2009-07-04
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2009-11-19
2009-11-19 Colombia Imports COMERCIALIZADORA INTERNACIONAL SAS LIMITADA DO. 150SASCTG. MERCANCIA NUEVA SABORIZANTES PARA LA INDUSTRIA DE ALIMENTOS. NOMBRE TECNICO Y COMERCIAL SABORIZANTE
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See all 1 supplier of Comercializadora Internacional Sas Limitada

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  1. The Nutty Bavarian
1 supplier available




Contact information for Comercializadora Internacional Sas Limitada

 
Address CL 41 38 125 AP 204 CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000557956
Shipment Date 2009-07-04
Consignee Comercializadora Internacional Sas Limitada
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL SAS LIMITADA CL 41 38 125 AP 204
NIT ID (Original Format) 900060239
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper The Nutty Bavarian
Shipper (Original Format) THE NUTTY BAVARIAN 305 HICKMAN DRIVE
Ultimate Parent Shipper #<FactsetCompany:0x00000005711ce0>
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer PANADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document TPA21900302
HS Code 8438809000
Goods Shipped DIM 3/3 D.O. 1741 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 68.46
Net Weight (kg) 65.1
Value of Goods, CIF (USD) $735
Value of Goods, FOB (USD) $567
Freight Cost 80.53
Freight Value 167.78
Insurance Cost 46.98
Total Tax Paid 425000
Acceptance Date 2009-07-10
Acceptance Number 32009000527378
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51868
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 734.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 142636526
Document Type N
Economic Activity 5139
Exchange Rate 2096.23
Filing Date 2009-07-13
Flag Code 169
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-29
Invoice Number 62428
Legal Representative Document 830002183
Legal Representative Name PANADUANAS SIA LTDA
Municipality 11001.0
Number Packages 1
Other Costs 40.27
Packaging Code BT
Payment Date 2009-07-02
Payment Form 8
Payment Value 425000
Preprinted Number 32009000527378
Subheadings 3
Tariff Base 1540519
Tariff Paid 154000
Tariff Percentage 10.0
Tariff Subtotal 154000
Tariff Total 154000
Total Paid 425000
User ID 467
User Type 26
Value Added Tax Base 1694519
Value Added Tax Paid 271000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 271000
Value Added Tax Total 271000
Verification Number 6


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