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

Company Trade S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Company Trade S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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
See all 61 south american shipments for Company Trade S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
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
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Company Trade S.A.S.

Learn more about network view

Top suppliers
  1. Gangaland Usa, Llc
3 suppliers available




Contact information for Company Trade S.A.S.

 
Address CR 3 11 32 BRR SAN PEDRO, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575001707736
Shipment Date 2010-10-20
Consignee #<JointCompany:0x0000001a4fa320>
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 #<JointCompany:0x0000001986da08>
Shipper (Original Format) GANGALAND USA, LLC 8311 NW 64TH STREET SUITE #4 MIAMI,
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 8542310000
Goods Shipped DO CT058. 12. VIENEN ASI:(4 UND)TARJETA PROCESADORA ELECTRONICA, CON BASE METALICA, USADA EN SISTEMA DE AMPLIFICACION;
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $901
Value of Goods, FOB (USD) $100
Freight Cost 800.0
Freight Value 800.5
Insurance Cost 0.5
Total Tax Paid 353000
Acceptance Date 2010-10-21
Acceptance Number 882010000078692
Bank Branch ID 514
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 5761
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 900.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 76
Document Identifier 2905402
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 353000
Preprinted Number 882010000078692
Subheadings 2
Tariff Base 1621981
Tariff Paid 81000
Tariff Percentage 5.0
Tariff Subtotal 81000
Tariff Total 81000
Total Paid 353000
Value Added Tax Base 1702981
Value Added Tax Paid 272000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 272000
Value Added Tax Total 272000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients