Comercializadora Materiales De Occidente S.A.S., CL 18 20 31 | Buyer Report — Panjiva

Comercializadora Materiales De Occidente S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Materiales De Occidente S.A.S.

Date Data Source Supplier Details
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2012-09-27 Colombia Imports COMERCIALIZADORA MATERIALES DE OCCIDENTE S.A.S. DO 032012001057 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...CF120820001A 20/08/2012; MUESTRA SIN
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See all 1 supplier of Comercializadora Materiales De Occidente S.A.S.

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Top suppliers
  1. Yang, Shu Nu
1 supplier available

Contact information for Comercializadora Materiales De Occidente S.A.S.

Address CL 18 20 31


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003695901
Shipment Date 2012-09-27
Consignee Comercializadora Materiales De Occidente S.A.S.
NIT ID (Original Format) 801002297
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 63
Shipper Yang Shu Nu
Shipper (Original Format) YANG, SHU-NU 4F., NO. 209, WENXUE RD, ZUOYING DI
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KKLUTW0219366
HS Code 3925900000
Goods Shipped DO 032012001057 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...CF120820001 20/08/2012;2400.00 PIEZ
Item Quantity 3850.0
Item Quantity Unit U
Gross Weight (kg) 6853.99
Net Weight (kg) 6672.09
Value of Goods, CIF (USD) $17,290
Value of Goods, FOB (USD) $15,100
Freight Cost 1898.89
Freight Value 2189.68
Insurance Cost 45.3
Total Tax Paid 8581000
Acceptance Date 2012-10-01
Acceptance Number 352012000284618
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 27450
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 17289.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 63
Document Identifier 200999991
Document Type N
Economic Activity 5141
Exchange Rate 1798.08
Filing Date 2012-10-01
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-20
Invoice Number CF120820001
Legal Representative Document 31589648
Legal Representative Name BETANCOURT OSORNO MONICA
Municipality 63001.0
Number Packages 182
Other Costs 245.49
Packaging Code CT
Payment Date 2012-08-23
Payment Form 8
Payment Value 8581000
Preprinted Number 352012000284618
Subheadings 3
Tariff Base 31088228
Tariff Percentage 10.0
Tariff Subtotal 3109000
Tariff Total 3109000
User Type 23
Value Added Tax Base 34197228
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5472000
Value Added Tax Total 5472000
Verification Number 8

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