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. CONSOLAS PARA VIDEOJUEGOS PLAY STATION II SONY SIN REF 1UNID FABSONY MOD SLIM SCPH 90001 CB HECHO EN CHINA ACCESORIOS CO
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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 Comercializadora Traiding Internacional 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 Internacional, 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
HS Code 8521909000
Goods Shipped REPRODUCTOR DE DVD PARA EL HOGAR MARCA DAEWOO REF DPC590 78N 50UNIDS FAB DAEWOO PO CHINA CONFIGURACION 1 DISCO CARAC
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 67.73
Net Weight (kg) 52.87
Value of Goods, CIF (USD) $1,793
Value of Goods, FOB (USD) $1,600
Freight Cost 166.06
Freight Value 193.43
Insurance Cost 8.0
Total Tax Paid 933000
Acceptance Date 2009-02-04
Acceptance Number 352009000017433
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 15523
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1793.43
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 134820142
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 19.37
Packaging Code PK
Payment Date 2009-02-02
Payment Form 1
Payment Value 933000
Preprinted Number 352009000017433
Subheadings 11
Tariff Base 4280164
Tariff Paid 214000
Tariff Percentage 5.0
Tariff Subtotal 214000
Tariff Total 214000
Total Paid 933000
User ID 376
User Type 26
Value Added Tax Base 4494164
Value Added Tax Paid 719000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 719000
Value Added Tax Total 719000
Verification Number 1


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