Comercializadora Parrales S.A.S., CL 9 36 A BIS 16 | Buyer Report — Panjiva
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Comercializadora Parrales S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Comercializadora Parrales S.A.S.
Date Data Source Supplier Details
2011-07-30 Colombia Imports
COMERCIALIZADORA PARRALES S.A.S.
DO M14793/2011 DECLARACION 6 DE 27;MERCANCIA NUEVA,ARRANQUE 12V MI MAZDA T45 2.7KW 11D,REF
2011-07-30 Colombia Imports
COMERCIALIZADORA PARRALES S.A.S.
DO M14793/2011 DECLARACION 7 DE 27;MERCANCIA NUEVA,ALTERNADOR 12V PS KIA PREGIO 85 AMP,REF
2011-07-30 Colombia Imports
COMERCIALIZADORA PARRALES S.A.S.
DO M14793/2011 DECLARACION 21 DE 27;MERCANCIA NUEVA, ESCOBILLAS ALTERNADOR 12V CHEVROLET P
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Contact information for Comercializadora Parrales S.A.S.

 
Address
CL 9 36 A BIS 16
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
73606
Filing Date
2011-07-30
Shipment Date
2011-07-12
Consignee
Comercializadora Parrales S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PARRALES S.A.S. CL 9 36 A BIS 16
NIT ID (Original Format)
800062191
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ktc Group Equipment And Parts L L C
Shipper (Original Format)
KTC GROUP EQUIPMENT & PARTS L.L.C 4448 N.W.74 AVENUE-MIAMI,FL.33166
Shipper Ultimate Parent
#<SpCompany:0x00557577adcf40>
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CI91873606
HS Code
8511409000
Goods Shipped
DO M14793/2011 DECLARACION 6 DE 27;MERCANCIA NUEVA,ARRANQUE 12V MI MAZDA T45 2.7KW 11D,REF
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
52.5
Net Weight (kg)
50.66
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$612
Freight Cost
18.07
Freight Value
19.45
Insurance Cost
1.38
Total Tax Paid
222000
Acceptance Date
2011-07-30
Acceptance Number
482011000270670
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
509453
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
581.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
76
Document Identifier
182201768
Document Type
N
Economic Activity
5030
Exchange Rate
1756.38
Flag Code
918
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-15
Invoice Number
1000893
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-07-15
Payment Form
1
Payment Value
222000
Preprinted Number
482011000270670
Subheadings
27
Tariff Base
1020685
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
222000
User Type
23
Value Added Tax Base
1071685
Value Added Tax Paid
171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
5