Comercializadora Toro G S.A.S, CL 16 SUR 24 C 16, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Toro G S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Comercializadora Toro G S.A.S

Date Data Source Supplier Details
2017-05-09
See all 22 south american shipments for Comercializadora Toro G S.A.S with Panjiva's South America data add-on.
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2017-06-27
2017-06-27 Colombia Imports COMERCIALIZADORA TORO G S.A.S DO 0101061707-650-001 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MER
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See all 1 supplier of Comercializadora Toro G S.A.S

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Top suppliers
  1. Ky Pneumatic Nail Co., Limited
1 supplier available




Contact information for Comercializadora Toro G S.A.S

 
Address CL 16 SUR 24 C 16, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575007838101
Shipment Date 2017-05-09
Consignee Comercializadora Toro G S.A.S
Consignee (Original Format) COMERCIALIZADORA TORO G S.A.S CL 16 SUR 24 C 16
NIT ID (Original Format) 900858079
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Ky Pneumatic Nail Co., Ltd.
Shipper (Original Format) KY PNEUMATIC NAIL CO., LIMITED BOTOU INDUSTRIAL ESTATE, CHASHAN TO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 004GZH1703075
HS Code 7907009000
Goods Shipped DO 0101061704-413-001 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, ME
Item Quantity 23075.0
Item Quantity Unit KG
Gross Weight (kg) 23633.0
Net Weight (kg) 23075.0
Value of Goods, CIF (USD) $8,085
Value of Goods, FOB (USD) $6,448
Freight Cost 1542.95
Freight Value 1637.45
Insurance Cost 38.69
Total Tax Paid 4504000
Acceptance Date 2017-05-23
Acceptance Number 352017000190477
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 227674
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8085.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 284787502
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-23
Flag Code 434
Identification Formula 35201700019047
Import Type 1
Incomex Office 99
Invoice Date 2017-04-07
Invoice Number JY-COFG-190120
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 12
Other Costs 55.81
Packaging Code PK
Payment Date 2017-04-10
Payment Form 1
Payment Value 4504000
Preprinted Number 352017000190477
Subheadings 2
Tariff Base 23706660
User Type 23
Value Added Tax Base 23706660
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4504000
Value Added Tax Total 4504000
Verification Number 9


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