Comercializadora Y Exportadora Cetco Latino America Limitada, AV. EL RETIRO NO. 1329 PARQUE LOS M SANTIAGO | Supplier Report — Panjiva
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Comercializadora Y Exportadora Cetco Latino America Limitada

Company profile   Chile

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Cleaned and organized South American shipments

4 South American shipments available for Comercializadora Y Exportadora Cetco Latino America Limitada
Date Data Source Customer Details
2015-09-04 Colombia Imports
GEOPOLIMEROS S A S
BUNI15-0553 1/3; P. COMEXT 15-122, ORDEN DE COMPRA GEOPOLIMEROS 154. MERCANCIA NO REQUI
2015-09-04 Colombia Imports
GEOPOLIMEROS S A S
BUNI15-0553 2/3; COMEXT 15-122 GEOPOLIMEROS ORDEN DE COMPRA 154. 2/3. MERCANCIA NO REQ
2015-11-13 Colombia Imports
GEOPOLIMEROS S A S
BUNI15-0779; 6/6, P. COMEXT 15-159, ORDEN DE GEOPOLIMEROS CETCO//. MERCANCIA NO REQUIERE
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Contact information for Comercializadora Y Exportadora Cetco Latino America Limitada

 
Address
AV. EL RETIRO NO. 1329 PARQUE LOS M SANTIAGO
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575006348260
Filing Date
2015-09-04
Shipment Date
2015-08-30
Consignee
Geopolimeros S A S
Consignee (Original Format)
GEOPOLIMEROS S A S KM 3 4 AUT MEDELLIN COSTADO NORTE CEM
NIT ID (Original Format)
900144255
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Y Exportadora Cetco Latino America Limitada
Shipper (Original Format)
COMERCIALIZADORA Y EXPORTADORA CETCO LATINO AMERICA LIMITADA AV. EL RETIRO NO. 1329 PARQUE LOS M
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCL7315
HS Code
2508100000
Goods Shipped
BUNI15-0553 1/3; P. COMEXT 15-122, ORDEN DE COMPRA GEOPOLIMEROS 154. MERCANCIA NO REQUI
Item Quantity
1397.0
Item Quantity Unit
KG
Gross Weight (kg)
1397.0
Net Weight (kg)
1397.0
Value of Goods, CIF (USD)
$4,693
Value of Goods, FOB (USD)
$4,482
Freight Cost
206.83
Freight Value
210.86
Insurance Cost
4.03
Total Tax Paid
2399000
Acceptance Date
2015-09-01
Acceptance Number
352015000297205
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
133975
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
4692.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
251523310
Document Type
N
Exchange Rate
3195.47
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-13
Invoice Number
000075
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
PK
Payment Date
2015-08-18
Payment Form
1
Payment Value
2399000
Preprinted Number
352015000297205
Subheadings
3
Tariff Base
14995766
Total Paid
2399000
User Type
23
Value Added Tax Base
14995766
Value Added Tax Paid
2399000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2399000
Value Added Tax Total
2399000
Verification Number
9