Compania Global De Pinturas S.A., CR 51 45 52 LC 312 CC SAN ANTONIO BOYACA | Buyer Report — Panjiva
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Compania Global De Pinturas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Compania Global De Pinturas S.A.

Date Data Source Supplier Details
2008-01-17
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See all 1 supplier of Compania Global De Pinturas S.A.

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Top suppliers
  1. C & M Planet Productos Inc
1 supplier available




Contact information for Compania Global De Pinturas S.A.

 
Address CR 51 45 52 LC 312 CC SAN ANTONIO BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000656
Shipment Date 2008-01-17
Consignee Compania Global De Pinturas S.A.
Consignee (Original Format) COMPANIA GLOBAL DE PINTURAS S.A. CR 51 45 52 LC 312 CC SAN ANTONIO
NIT ID (Original Format) 890900148
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper C & M Planet Productos Inc
Shipper (Original Format) C & M PLANET PRODUCTOS INC CALLE 18 D EDIF 37 LOCAL 9
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer COMERCIAL PLASTIDER SA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document GZ2192063
HS Code 3206420000
Goods Shipped DO D0007 PEDIDO FORMATO 1 DE 1 FACTURA S 0007 24 01 2008 UAP COD 864 SE CUMPLE C REGLAMENTO TECNICO S RESOLUCION 510 04
Item Quantity 10000.0
Item Quantity Unit KG
Gross Weight (kg) 10300.0
Net Weight (kg) 10000.0
Value of Goods, CIF (USD) $10,014
Value of Goods, FOB (USD) $8,900
Freight Cost 1071.36
Freight Value 1113.74
Insurance Cost 3.38
Total Tax Paid 4251602
Acceptance Date 2008-01-25
Acceptance Number 22008000011547
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5654
Customs Agent 31
Customs Code C100
Customs Declaration 11
Customs Value 10013.74
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20711
Destination Providence 5
Document Identifier 1155730359
Document Type N
Economic Activity 2422
Exchange Rate 1947.6
Filing Date 2008-01-22
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-27
Invoice Number EU-1213287/200
Legal Representative Document 890903705
Legal Representative Name COMERCIAL PLASTIDER SA SIA
Municipality 5001.0
Number Packages 1
Other Costs 39.0
Packaging Code PK
Payment Date 2007-11-27
Payment Form 1
Payment Value 4251602
Preprinted Number 112008000007450
Subheadings 1
Tariff Base 19502760
Tariff Percentage 5.0
Tariff Subtotal 975138
Tariff Total 975138
User ID 67
User Type 26
Value Added Tax Base 20477898
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3276464
Value Added Tax Total 3276464
Verification Number 9


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