Comercializadora International Acru Ltda Ci, CR 65 13 B 125 AP 108 C | Buyer Report — Panjiva
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Comercializadora International Acru Ltda Ci

Company profile   Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Comercializadora International Acru Ltda Ci
Date Data Source Supplier Details
2011-01-31 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ACRU LTDA CI
DO IV0098-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...102501460 22/12/2010 *** DENOMINACION:
2011-02-25 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ACRU LTDA CI
DO IV0337-11 ,PEDIDO FORMATO 1 DE 1: FACTURA(S) ...... 639634 31/01/2011 *** CUMPLE CON E
2013-11-29 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ACRU LTDA CI
DO IC1177A-13 ,PEDIDO 291013 ,FORMATO 1 DE 1; FACTURA(S)...7322 04/11/2013;INSTRUMENTOS MU
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Contact information for Comercializadora International Acru Ltda Ci

 
Address
CR 65 13 B 125 AP 108 C
 
 

Sample Bill of Lading

30 shipment records available

Filing Date
2011-01-31
Consignee
Comercializadora International Acru Ltda Ci
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ACRU LTDA CI CR 65 13 B 125 AP 108 C
NIT ID (Original Format)
805028694
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Orient Group Light Indusrial Products
Shipper (Original Format)
ZHEJIANG ORIENT GROUP LIGHT INDUSTRIAL PRODUCTS I/E CO. LTD NO.199 QINGCHUN ROAD
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
HS Code
6306220000
Goods Shipped
DO IV0098-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...102501460 22/12/2010 *** DENOMINACION:
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
3100.0
Net Weight (kg)
2840.0
Value of Goods, CIF (USD)
$5,710
Value of Goods, FOB (USD)
$4,510
Freight Cost
634.0
Freight Value
1200.26
Insurance Cost
2.26
Total Tax Paid
3545000
Acceptance Date
2011-01-31
Acceptance Number
352011000019095
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96921
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5710.26
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
172971662
Document Type
N
Economic Activity
5132
Exchange Rate
1858.7
Flag Code
215
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
102501460
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
430
Other Costs
564.0
Packaging Code
CT
Payment Form
1
Payment Value
3545000
Preprinted Number
352011000019095
Subheadings
1
Tariff Base
10613660
Tariff Paid
1592000
Tariff Percentage
15.0
Tariff Subtotal
1592000
Tariff Total
1592000
Total Paid
3545000
User Type
23
Value Added Tax Base
12205660
Value Added Tax Paid
1953000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1953000
Value Added Tax Total
1953000
Verification Number
2