Company Trade S.A.S., CR 3 11 32 BRR SAN PEDRO | Buyer Report — Panjiva
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Company Trade S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Company Trade S.A.S.

Date Data Source Supplier Details
2010-10-20
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2010-11-05
2010-11-05 Colombia Imports COMPANY TRADE S.A.S. DO CT067. 1/2. VIENEN ASI:(650 UND)PRENSA METALICA DE MESA, DIMENSION:4"; MATERIAL DE FABR
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Top suppliers
  1. Gangaland Usa
3 suppliers available




Contact information for Company Trade S.A.S.

 
Address CR 3 11 32 BRR SAN PEDRO
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575001707736
Shipment Date 2010-10-20
Consignee Company Trade S.A.S.
Consignee (Original Format) COMPANY TRADE S.A.S. CR 3 11 32 BRR SAN PEDRO
NIT ID (Original Format) 900353274
Consignee Class P
Consignee Province 76
Shipper Gangaland Usa
Shipper (Original Format) GANGALAND USA, LLC 8311 NW 64TH STREET SUITE #4 MIAMI,
Ultimate Parent Shipper #<FactsetCompany:0x00000003043000>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-67875205
HS Code 8205200000
Goods Shipped DO CT058. 22. VIENEN ASI:(605 UND)MARTILLO DELUXE; FORMA:DE BOLA; PESO X UNIDAD 3.6KG; DIMENSION DEL ARTICULO 10"; MATE
Item Quantity 605.0
Item Quantity Unit U
Gross Weight (kg) 2686.0
Net Weight (kg) 2418.0
Value of Goods, CIF (USD) $3,890
Value of Goods, FOB (USD) $1,210
Freight Cost 2674.0
Freight Value 2680.05
Insurance Cost 6.05
Total Tax Paid 2340000
Acceptance Date 2010-10-21
Acceptance Number 882010000078693
Bank Branch ID 514
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 5762
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 3890.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 76
Document Identifier 2905254
Document Type N
Exchange Rate 1801.2
Filing Date 2010-10-22
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-19
Invoice Number 0732-1
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 76001.0
Number Packages 7
Packaging Code BT
Payment Date 2010-10-19
Payment Form 1
Payment Value 2340000
Preprinted Number 882010000078693
Subheadings 2
Tariff Base 7006758
Tariff Paid 1051000
Tariff Percentage 15.0
Tariff Subtotal 1051000
Tariff Total 1051000
Total Paid 2340000
Value Added Tax Base 8057758
Value Added Tax Paid 1289000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1289000
Value Added Tax Total 1289000
Verification Number 2


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