Comexter Ltda, CL 95 69 09, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comexter Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Comexter Ltda

Date Data Source Supplier Details
2014-03-06
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2014-06-06
2015-02-15 Colombia Imports COMEXTER LTDA DIM 1/1 D.O. 201501018/ (250 UND) CAMARA DE REVERSO. (7 PULG. NCH INDICATION ZONE IN THE
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Contact information for Comexter Ltda

 
Address CL 95 69 09, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005055027
Shipment Date 2014-03-06
Consignee #<JointCompany:0x00000017c250a8>
Consignee (Original Format) COMEXTER LTDA CL 95 69 09
NIT ID (Original Format) 800103570
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e3d4f28>
Shipper (Original Format) CESSBO ELECTRONICS CORPORATION MC BUILDING HEBEI ESTATE BANTIAN LO
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 784-44106086
HS Code 8525602000
Goods Shipped DIM 1/1 D.O 092/14/D.O. 201401051/ NOS ACOGEMOS AL DECRETO 925/2013,IMPORTACION EXENTA DE
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 901.0
Net Weight (kg) 810.9
Value of Goods, CIF (USD) $36,291
Value of Goods, FOB (USD) $26,600
Freight Cost 9651.16
Freight Value 9691.0
Insurance Cost 39.84
Total Tax Paid 11787000
Acceptance Date 2014-03-11
Acceptance Number 32014000369688
Bank Branch ID 45
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 52941
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 36291.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 223399367
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-11
Flag Code 249
Identification Formula 2014000400000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-18
Invoice Number 131218JUANCM
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 55
Packaging Code BT
Payment Date 2014-02-27
Payment Form 1
Payment Value 11787000
Preprinted Number 32014000369688
Subheadings 1
Tariff Base 73671456
Total Paid 11787000
User Type 23
Value Added Tax Base 73671456
Value Added Tax Paid 11787000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11787000
Value Added Tax Total 11787000
Verification Number 8


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