Comercializadora Vapor S.A. International | Supplier Report — Panjiva
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Comercializadora Vapor S.A. International

Company profile   China

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Cleaned and organized South American shipments

40 South American shipments available for Comercializadora Vapor S.A. International
Date Data Source Customer Details
2012-07-10 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO 223724 DECLARACION 6 DE 6-FACTURA(S) 4612; PEDIDO F-4612-36 UNIDAD GORRA COMPOSICION: 100%POLIESTER FORRO: NA MOD
2011-12-23 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO 222802 DECLARACION 16 DE 22-FACTURA(S) 26811;PEDIDO IMP 42-135 UNIDAD BILLETERA MARCA: CATERPILLAR MODELO: HARICK RE
2011-12-23 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO 222802 DECLARACION 21 DE 22-FACTURA(S) 26811;PEDIDO IMP 42-PARA TODOS LOS ITEM: PROCESO DE ENSAMBLE O CONSTRUCCION:
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Sample Bill of Lading

40 shipment records available

Bill of Lading Number
575003417431
Filing Date
2012-07-10
Shipment Date
2012-07-06
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, S.A. INTERNACIONAL
Carrier (Original Format)
TURBO CARGO MARITIME LIMITADA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TCM20120501
HS Code
6506990000
Goods Shipped
DO 223724 DECLARACION 6 DE 6-FACTURA(S) 4612; PEDIDO F-4612-36 UNIDAD GORRA COMPOSICION: 100%POLIESTER FORRO: NA MOD
Item Quantity
252.0
Item Quantity Unit
U
Gross Weight (kg)
57.26
Net Weight (kg)
54.39
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$781
Freight Cost
21.0
Freight Value
22.17
Insurance Cost
1.17
Total Tax Paid
228000
Acceptance Date
2012-07-10
Acceptance Number
412012000006049
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
13841
Customs Agent
27
Customs Code
C172
Customs Declaration
41
Customs Value
803.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24200
Destination Providence
5
Document Identifier
371809
Document Type
N
Economic Activity
5121
Exchange Rate
1774.37
Flag Code
580
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Payment Date
2012-07-04
Payment Form
1
Payment Value
228000
Preprinted Number
412012000006049
Tariff Base
1425476
Value Added Tax Base
1425476
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
1