Comercializadora Internacional Staff Intimo S.A.S., CR 50 100 B SUR 760 P 2 BOYACA | Buyer Report — Panjiva
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Comercializadora Internacional Staff Intimo S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Comercializadora Internacional Staff Intimo S.A.S.

Date Data Source Supplier Details
2012-07-26
See all 22 south american shipments for Comercializadora Internacional Staff Intimo S.A.S. with Panjiva's South America data add-on.
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2012-07-26
2013-05-06 Colombia Imports COMERCIALIZADORA INTERNACIONAL STAFF INTIMO S.A.S. DO SECO-13222CTG ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...INT-008 26/04/2013;HILADOS SENCILL
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Contact information for Comercializadora Internacional Staff Intimo S.A.S.

 
Address CR 50 100 B SUR 760 P 2 BOYACA
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575003486497
Shipment Date 2012-07-26
Consignee Comercializadora Internacional Staff Intimo S.A.S.
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL STAFF INTIMO S.A.S. CR 50 100 B SUR 760 P 2
NIT ID (Original Format) 811046991
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Skips De Honduras
Shipper (Original Format) SKIP DE HONDURAS SA DE CV CILLANUEVA INDUSTRIAL PARK
Ultimate Parent Shipper #<FactsetCompany:0x00000005958030>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
Shipment Origin Honduras
Port of Lading Country (Original Format) Honduras
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Honduras
Transport Method Maritime
Transport Document 557131196
HS Code 3206500000
Goods Shipped DO SI48121787 PEDIDO PEDIDO DECLARACION 5 DE 6;FACTURA(S)=129;COD.UAP= NO PRESENTA REGISTR
Item Quantity 37.44
Item Quantity Unit KG
Gross Weight (kg) 37.44
Net Weight (kg) 37.44
Value of Goods, CIF (USD) $77
Value of Goods, FOB (USD) $60
Freight Cost 16.24
Freight Value 16.54
Insurance Cost 0.3
Total Tax Paid 22000
Acceptance Date 2012-08-03
Acceptance Number 482012000343236
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 4162
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 76.54
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 197629151
Document Type N
Exchange Rate 1789.22
Filing Date 2012-08-04
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-12
Invoice Number 129
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
Municipality 5380.0
Number Packages 231
Packaging Code PK
Payment Date 2012-07-06
Payment Form 1
Payment Value 22000
Preprinted Number 482012000343236
Subheadings 6
Tariff Base 136947
Total Paid 22000
User Type 23
Value Added Tax Base 136947
Value Added Tax Paid 22000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22000
Value Added Tax Total 22000
Verification Number 8


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