Consorcio Alianza Conaco Grupo Ys, CR 7 156 68 OF 602, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Alianza Conaco Grupo Ys

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Consorcio Alianza Conaco Grupo Ys

Date Data Source Supplier Details
2013-09-09
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2014-03-28
2016-07-05 Colombia Imports CONSORCIO ALIANZA CONACO-GRUPO YS DIM 1/1 D.O. 3267/16.MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DE 2013.
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Top suppliers
  1. Esimex Llc
3 suppliers available




Contact information for Consorcio Alianza Conaco Grupo Ys

 
Address CR 7 156 68 OF 602, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004612891
Shipment Date 2013-09-09
Consignee Consorcio Alianza Conaco Grupo Ys
Consignee (Original Format) CONSORCIO ALIANZA CONACO-GRUPO YS CR 7 156 68 OF 602
NIT ID (Original Format) 900558446
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Megatrader Corporation Limited
Shipper (Original Format) MEGATRADER CORPORATION LIMITED 11/F AXA CENTRE 151 GLOUCESTER RD W
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document TYLUCK201832E
HS Code 8424300000
Goods Shipped DO I13090343 -; PRODUCTO; MAQUINA EMPANETADORA PARA PAREDES, SIN MARCA, MODELO; XJFQ1000,
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 450.0
Net Weight (kg) 430.0
Value of Goods, CIF (USD) $6,360
Value of Goods, FOB (USD) $5,650
Freight Cost 660.0
Freight Value 710.0
Insurance Cost 50.0
Total Tax Paid 1953000
Acceptance Date 2013-09-19
Acceptance Number 872013000238207
Bank Branch ID 800
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 359721
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 6360.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 11
Document Identifier 216095511
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-19
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-07
Invoice Number 029
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2013-07-30
Payment Form 8
Payment Value 1953000
Preprinted Number 872013000238207
Subheadings 1
Tariff Base 12206430
Total Paid 1953000
User Type 23
Value Added Tax Base 12206430
Value Added Tax Paid 1953000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1953000
Value Added Tax Total 1953000
Verification Number 4


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