Comercializadora Quimitec S,A,, CR 17 109 54 OF 501, Colombia | Buyer Report — Panjiva
MENU

Comercializadora Quimitec S,A,

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Comercializadora Quimitec S,A,'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

1 South American shipment available for Comercializadora Quimitec S,A,

Date Data Source Supplier Details
2011-07-30
See all 1 south american shipment for Comercializadora Quimitec S,A, with Panjiva's South America data add-on.
Request a DemoorSign Up
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 1 supplier of Comercializadora Quimitec S,A,

Learn more about network view

Top suppliers
  1. Cristalerias Toro Spa.
1 supplier available




Contact information for Comercializadora Quimitec S,A,

 
Address CR 17 109 54 OF 501, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002477248
Shipment Date 2011-07-30
Consignee Comercializadora Quimitec S,A,
Consignee (Original Format) COMERCIALIZADORA QUIMITEC S,A, CR 17 109 54 OF 501
NIT ID (Original Format) 900136644
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Cristalerias Toro SpA
Shipper (Original Format) CRISTALERIAS TORO S.A.I.C DAGOBERTO GODOY 145 CERRILLOS SANTI
Shipper Global HQ Cristalerias Toro SpA
Shipper Domestic HQ Cristalerias Toro SpA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document CTEM0526
HS Code 7010902000
Goods Shipped / D.O. 03-21026 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCI
Item Quantity 5680.0
Item Quantity Unit U
Gross Weight (kg) 6180.0
Net Weight (kg) 5680.0
Value of Goods, CIF (USD) $16,331
Value of Goods, FOB (USD) $15,387
Freight Cost 850.0
Freight Value 944.54
Insurance Cost 39.54
Total Tax Paid 4686000
Acceptance Date 2011-08-17
Acceptance Number 352011000182832
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 101502
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 16331.32
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 11
Document Identifier 182848630
Document Type N
Economic Activity 2423
Exchange Rate 1793.47
Filing Date 2011-08-17
Flag Code 43
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-06
Invoice Number 0004852
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality 76109.0
Number Packages 10
Other Costs 55.0
Packaging Code BT
Payment Date 2011-07-19
Payment Form 8
Payment Value 4686000
Preprinted Number 352011000182832
Subheadings 1
Tariff Base 29289732
Total Paid 4686000
User Type 23
Value Added Tax Base 29289732
Value Added Tax Paid 4686000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4686000
Value Added Tax Total 4686000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients