Comercializadora Vapor S.A. International, EDIFICIO 39 LOCAL 5 CALLE 16 FINAL ZONA LIBRE COLON | Supplier Report — Panjiva
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Comercializadora Vapor S.A. International

Company profile   Panama

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Cleaned and organized South American shipments

2,420 South American shipments available for Comercializadora Vapor S.A. International
Date Data Source Customer Details
2013-07-31 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO SECO-13416CTG ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...036 25/07/2013;CALZADO CON SUELA D
2013-07-13 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO SECO-13382CTG ,PEDIDO ,FORMATO 1 DE 15; FACTURA(S)...030 10/07/2013;LOS DEMAS CALZADOS
2013-07-13 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO SECO-13382CTG ,PEDIDO ,FORMATO 5 DE 15; FACTURA(S)...031 10/07/2013;CALZADO CON SUELA
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Contact information for Comercializadora Vapor S.A. International

 
Address
EDIFICIO 39 LOCAL 5 CALLE 16 FINAL ZONA LIBRE COLON
 
 

Sample Bill of Lading

2,420 shipment records available

Bill of Lading Number
575004508539
Filing Date
2013-07-31
Shipment Date
2013-07-30
Consignee
Distribuidora Confort Tennis S.A.
Consignee (Original Format)
DISTRIBUIDORA CONFORT TENNIS S.A. CR 52 45 92 OF 1102
NIT ID (Original Format)
811036795
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Comercializadora Vapor S.A. International
Shipper (Original Format)
COMERCIALIZADORA VAPOR INTERNATIONAL EDIFICIO 39 LOCAL 5, CALLE 16 FINAL
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480300042535
HS Code
6403999000
Goods Shipped
DO SECO-13416CTG ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...036 25/07/2013;CALZADO CON SUELA D
Item Quantity
2700.0
Item Quantity Unit
2U
Gross Weight (kg)
1974.96
Net Weight (kg)
1777.5
Value of Goods, CIF (USD)
$16,148
Value of Goods, FOB (USD)
$15,930
Freight Cost
193.39
Freight Value
217.6
Insurance Cost
24.21
Total Tax Paid
37885000
Acceptance Date
2013-07-27
Acceptance Number
482013000300856
Bank Branch ID
274
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30181
Customs Agent
28
Customs Code
C106
Customs Declaration
48
Customs Value
16147.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
212003352
Document Type
N
Exchange Rate
1883.29
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-25
Invoice Number
036
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
5001.0
Number Packages
510
Packaging Code
CT
Payment Date
2013-07-28
Payment Form
1
Payment Value
37885000
Preprinted Number
482013000300856
Subheadings
4
Tariff Base
30410614
Tariff Percentage
93.6
Tariff Subtotal
28465000
Tariff Total
28465000
User Type
23
Value Added Tax Base
58875614
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9420000
Value Added Tax Total
9420000
Verification Number
1