Comercializadora Traiding Internacional Ltda., AV 5 B N 23 N 06 P 3, Colombia | Buyer Report — Panjiva
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Comercializadora Traiding Internacional Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

425 South American shipments available for Comercializadora Traiding Internacional Ltda.

Date Data Source Supplier Details
2009-02-03
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2009-02-03
2009-02-03 Colombia Imports COMERCIALIZADORA TRAIDING INTERNACIONAL LTDA. MEMORIAS MARKVISION 2GB AZUL SIN REF 5UNIDS MEMORIAS KINGSTON 2GB AZUL REF DT 100 5UNIDS SIN SERIALES
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Contact information for Comercializadora Traiding Internacional Ltda.

 
Address AV 5 B N 23 N 06 P 3, Colombia
 
 

       

Sample Bill of Lading

425 shipment records available

Bill of Lading Number 009000000168
Shipment Date 2009-02-03
Consignee #<JointCompany:0x000000030adc98>
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 #<JointCompany:0x00000002ee16d0>
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
HS Code 8525802000
Goods Shipped CAMARAS FOTOGRAFICAS DIGITALES CON PANTALLA MARCA SONY REF DSC 730 8 1MGPX 30UNIDS SERIALES S01 5237622D S01 5237623E S0
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 45.76
Net Weight (kg) 37.77
Value of Goods, CIF (USD) $2,320
Value of Goods, FOB (USD) $2,070
Freight Cost 214.84
Freight Value 250.25
Insurance Cost 10.35
Total Tax Paid 1207000
Acceptance Date 2009-02-04
Acceptance Number 352009000017444
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 15522
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2320.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 134820141
Document Type N
Exchange Rate 2386.58
Filing Date 2009-02-04
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 25.06
Packaging Code PK
Payment Date 2009-02-02
Payment Form 1
Payment Value 1207000
Preprinted Number 352009000017444
Subheadings 11
Tariff Base 5537462
Tariff Paid 277000
Tariff Percentage 5.0
Tariff Subtotal 277000
Tariff Total 277000
Total Paid 1207000
User ID 376
User Type 26
Value Added Tax Base 5814462
Value Added Tax Paid 930000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 930000
Value Added Tax Total 930000
Verification Number 4


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