Comercializadora Internacional Staff Intimo S.A.S., CR 50 100 B SUR 760 P 2, BOYACA, Colombia | 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, Colombia
 
 

       

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 Skip De Honduras Sa De Cv
Shipper (Original Format) SKIP DE HONDURAS SA DE CV CILLANUEVA INDUSTRIAL PARK
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 8427200000
Goods Shipped DO SI48121787 PEDIDO PEDIDO DECLARACION 4 DE 6;FACTURA(S)=129;COD.UAP= // 1 UNIDAD MONTACA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1060.72
Net Weight (kg) 1060.72
Value of Goods, CIF (USD) $2,168
Value of Goods, FOB (USD) $1,700
Freight Cost 459.99
Freight Value 468.49
Insurance Cost 8.5
Total Tax Paid 621000
Acceptance Date 2012-08-03
Acceptance Number 482012000343235
Annual License 2012
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 4161
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 2168.49
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 197629150
Document Type L
Exchange Rate 1789.22
Filing Date 2012-08-04
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-12
Invoice Number 129
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
License Number 21017617
Municipality 5380.0
Number Packages 231
Packaging Code PK
Payment Date 2012-07-06
Payment Form 1
Payment Value 621000
Preprinted Number 482012000343235
Subheadings 6
Tariff Base 3879906
Total Paid 621000
User Type 23
Value Added Tax Base 3879906
Value Added Tax Paid 621000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 621000
Value Added Tax Total 621000


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