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Supply Chain Intelligence about:

Comercializadora Traiding International Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Comercializadora Traiding International Ltda
Origin Country/Region
  • Panama
    339 shipments (79.8%)
  • China
    64 shipments (15.1%)
  • Taiwan, China
    17 shipments (4.0%)
  • Hong Kong, China
    5 shipments (1.2%)

Easy access to trade data

Cleaned and organized South American shipments

425 South American shipments available for Comercializadora Traiding International Ltda
Date Data Source Supplier Details
2009-02-04 Colombia Imports
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA.
XXXXXXXXXXX XXXX XXXX XXXXX XXXXX XX XXXXX XXX XXXXXXX X XXXXXXXX X X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2009-02-04 Colombia Imports
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA.
XXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXX XXX XXX XXXXX XXXXXXX XXX XXXX XXXX XXXXX XX XXXXX XX XXXXX XXXXXXXXXX XX
2009-02-04 Colombia Imports
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA.
XXXXXXXX XX XXXXXX XXXX XXXXXXX XX XXXXX XXXXX XXX XXX XXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXX XX XXXXX XXXXX
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See all 17 suppliers of Comercializadora Traiding International Ltda

Contact information for Comercializadora Traiding International Ltda

 
Address
AV 5 B N 23 N 06 P 3
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 92 - Musical instruments; parts and accessories of such articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

425 shipment records available

Bill of Lading Number
009000000168
Shipment Date
2009-02-04
Filing Date
2009-02-04
Consignee
Comercializadora Traiding International Ltda
Consignee (Original Format)
COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA. AV 5 B N 23 N 06 P 3
NIT ID (Original Format)
900234706
Consignee Class
P
Consignee Province
76
Shipper
Motta International S.A.
Shipper (Original Format)
MOTTA INTERNACIONAL,S.A. APARTADO PORTAL 030200395 ZONA LIBR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
JORGE GOMEZ Y CIA. SIA S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
857758203
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510300000
Goods Shipped
XXXXXXXXXXX XXXX XXXX XXXXX XXXXX XX XXXXX XXX XXXXXXX X XXXXXXXX X X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2322.38
Net Weight (kg)
2121.66
Value of Goods, CIF (USD)
$841
Value of Goods, FOB (USD)
$750
Freight Cost
77.84
Freight Value
90.67
Insurance Cost
3.75
Total Tax Paid
437000
Acceptance Date
2009-02-04
Acceptance Number
352009000017429
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
15525
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
840.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
134820144
Document Type
N
Exchange Rate
2386.58
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-14
Invoice Number
1077162
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA. SIA S.A.
Municipality
76109.0
Number Packages
1030
Other Costs
9.08
Packaging Code
PK
Payment Date
2009-02-02
Payment Form
1
Payment Value
437000
Preprinted Number
352009000017429
Subheadings
11
Tariff Base
2006326
Tariff Paid
100000
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
437000
User ID
376
User Type
26
Value Added Tax Base
2106326
Value Added Tax Paid
337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
6

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