Comercializadora Platinum Ltda, CL 20 144 145, Colombia | Buyer Report — Panjiva
MENU

Comercializadora Platinum Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Comercializadora Platinum Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

105 South American shipments available for Comercializadora Platinum Ltda

Date Data Source Supplier Details
2011-06-16
See all 105 south american shipments for Comercializadora Platinum Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-06-16
2011-06-16 Colombia Imports COMERCIALIZADORA PLATINUM LTDA DO 7205-11 ,PEDIDO ,FORMATO 2 DE 7; FACTURA(S)...3266/A 14/06/2011;LOS DEMAS CALZADOS CON
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Comercializadora Platinum Ltda

Learn more about network view





Contact information for Comercializadora Platinum Ltda

 
Address CL 20 144 145, Colombia
 
 

       

Sample Bill of Lading

105 shipment records available

Bill of Lading Number 575002331287
Shipment Date 2011-06-16
Consignee Comercializadora Platinum Ltda
Consignee (Original Format) COMERCIALIZADORA PLATINUM LTDA CL 20 144 145
NIT ID (Original Format) 900250587
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Representaciones M&R S.A.
Shipper (Original Format) REPRESENTACIONES M Y R S.A. MANZANA 38 LOTE 5 Y 6 FRANCE FIELD
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Vietnam
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 022-00192080
HS Code 6404190000
Goods Shipped DO 7205-11 ,PEDIDO ,FORMATO 7 DE 7; FACTURA(S)...3266/A 14/06/2011;CALZADO CON SUELA DE C
Item Quantity 18.0
Item Quantity Unit 2U
Gross Weight (kg) 12.37
Net Weight (kg) 11.13
Value of Goods, CIF (USD) $308
Value of Goods, FOB (USD) $295
Freight Cost 12.78
Freight Value 12.96
Insurance Cost 0.18
Total Tax Paid 376000
Acceptance Date 2011-06-22
Acceptance Number 902011000078516
Bank Branch ID 6
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 16526
Customs Agent 35
Customs Code C100
Customs Declaration 90
Customs Value 635.94
Declaration Type 4
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 76
Document Identifier 179408491
Document Type N
Economic Activity 5133
Exchange Rate 1772.59
Filing Date 2011-06-22
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-14
Invoice Number 3266/A
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 76001.0
Number Packages 6
Packaging Code PK
Payment Date 2011-06-15
Payment Form 1
Payment Value 376000
Preprinted Number 902011000078516
Subheadings 7
Tariff Base 1127261
Tariff Paid 8000
Tariff Percentage 15.0
Tariff Subtotal 169000
Tariff Total 169000
Total Paid 17000
User Type 23
Value Added Tax Base 1296261
Value Added Tax Paid 9000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 207000
Value Added Tax Total 207000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients