Comercializadora Locomotion S.A., CR 74 SUR 44 29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Locomotion S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Locomotion S.A.

Date Data Source Supplier Details
2008-11-19
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2008-11-19
2008-11-19 Colombia Imports COMERCIALIZADORA LOCOMOTION S.A. DIM 3/6 D.O. 03-0161/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION E
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See all 1 supplier of Comercializadora Locomotion S.A.

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Top suppliers
  1. Tech Cell Enterprises Inc
1 supplier available




Contact information for Comercializadora Locomotion S.A.

 
Address CR 74 SUR 44 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 008100049208
Shipment Date 2008-11-19
Consignee Comercializadora Locomotion S.A.
Consignee (Original Format) COMERCIALIZADORA LOCOMOTION S.A. CR 74 SUR 44 29
NIT ID (Original Format) 900234668
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Tech Cell Enterprises
Shipper (Original Format) TECH CELL ENTERPRISES 175 FOUNTAINEBLEAU BLVD
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA
Shipment Origin Singapore
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 MIA00088666
HS Code 8517120000
Goods Shipped DIM 6/6 D.O. 03-0161/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION E
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 7.26
Net Weight (kg) 6.54
Value of Goods, CIF (USD) $1,510
Value of Goods, FOB (USD) $1,480
Freight Cost 19.35
Freight Value 29.83
Insurance Cost 10.48
Total Tax Paid 750000
Acceptance Date 2008-12-19
Acceptance Number 32008101127786
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 163239
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 1509.83
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 132649604
Document Type N
Economic Activity 5139
Exchange Rate 2278.29
Filing Date 2008-12-19
Flag Code 211
Identification Formula 2008101100000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-11
Invoice Number 2608
Legal Representative Document 900064035
Legal Representative Name SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-11-18
Payment Form 8
Payment Value 750000
Preprinted Number 32008101127786
Subheadings 6
Tariff Base 3439831
Tariff Paid 172000
Tariff Percentage 5.0
Tariff Subtotal 172000
Tariff Total 172000
Total Paid 750000
User ID 505
User Type 26
Value Added Tax Base 3611831
Value Added Tax Paid 578000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 578000
Value Added Tax Total 578000
Verification Number 1


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