Comprotecsa Ltda, CL 76 12 86 IN 2 BRR EL LAGO, Colombia | Buyer Report — Panjiva
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Comprotecsa Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Comprotecsa Ltda

Date Data Source Supplier Details
2016-06-11
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2016-08-06
2016-09-29 Colombia Imports COMPROTECSA LTDA DO BUN1610005 PEDIDO RSUKHHBUN1608007 DECLARACION 1 DE 1;FACTURA(S):CA1606127 ........PROD
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Contact information for Comprotecsa Ltda

 
Address CL 76 12 86 IN 2 BRR EL LAGO, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007009143
Shipment Date 2016-06-11
Consignee #<JointCompany:0x00000020642290>
Consignee (Original Format) COMPROTECSA LTDA CL 76 12 86 IN 2 BRR EL LAGO
NIT ID (Original Format) 900144035
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019781cc0>
Shipper (Original Format) CARTELL CHEMICAL CO., LTD NO. 18 CHENG GONG STREET MIN-SHYONG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document HSUKHHBUN1604009
HS Code 3506990000
Goods Shipped DO BUN1606005 PEDIDO EC40-1/2 OZ DECLARACION 1 DE 1;FACTURA(S):CA1603096. PRODUCTO: PEG
Item Quantity 99.7
Item Quantity Unit KG
Gross Weight (kg) 112.9
Net Weight (kg) 99.7
Value of Goods, CIF (USD) $2,240
Value of Goods, FOB (USD) $2,221
Freight Cost 8.0
Freight Value 19.11
Insurance Cost 11.11
Total Tax Paid 1819000
Acceptance Date 2016-06-16
Acceptance Number 352016000195212
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 964080
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2240.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 267064218
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-16
Flag Code 23
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-29
Invoice Number CA1603096
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code CT
Payment Date 2016-05-12
Payment Form 1
Payment Value 1819000
Preprinted Number 352016000195212
Subheadings 1
Tariff Base 6590371
Tariff Paid 659000
Tariff Percentage 10.0
Tariff Subtotal 659000
Tariff Total 659000
Total Paid 1819000
User Type 23
Value Added Tax Base 7249371
Value Added Tax Paid 1160000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1160000
Value Added Tax Total 1160000


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