Continental De Inyecciones S.A., VIA INDUMIL EN 2 CUNDINAMARCA | Buyer Report — Panjiva
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Continental De Inyecciones S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Continental De Inyecciones S.A.

Date Data Source Supplier Details
2011-09-04
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2011-09-04
2013-01-10 Colombia Imports CONTINENTAL DE INYECCIONES S.A. PRODUCTO TAPA DE VIDRIO, CAT VIDRIO, MODELO G, MARCA MEANCO GLASS,PRESENTACION TAPA D
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  1. Pemco Emelier S.A.
3 suppliers available




Contact information for Continental De Inyecciones S.A.

 
Address VIA INDUMIL EN 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002582459
Shipment Date 2011-09-04
Consignee Continental De Inyecciones S.A.
Consignee (Original Format) CONTINENTAL DE INYECCIONES S.A. VIA INDUMIL EN 2
NIT ID (Original Format) 900243879
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Pemco Emelier S.A.
Shipper (Original Format) PEMCO EMELIER S.A. BOUCHARD 3040- LANUS ESTE
Ultimate Parent Shipper #<FactsetCompany:0x0000001aea9c68>
Shipper Global HQ Pemco Emelier Do Brasil Ltda
Shipper Domestic HQ Pemco Emelier S.A.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUE/COL/12
HS Code 3207209000
Goods Shipped PRODUCTO ESMALTE FUNDENTE NEGRO PARA PARRILLAS; EMBALAJE BOLSAS DELPAPEL DE 25 KG.; SEGU
Item Quantity 750.0
Item Quantity Unit KG
Gross Weight (kg) 770.0
Net Weight (kg) 750.0
Value of Goods, CIF (USD) $2,133
Value of Goods, FOB (USD) $2,010
Freight Cost 121.35
Freight Value 123.36
Insurance Cost 2.01
Total Tax Paid 607000
Acceptance Date 2011-09-10
Acceptance Number 482011000332383
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 95941
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 2133.36
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 184846152
Document Type N
Economic Activity 2732
Exchange Rate 1778.51
Filing Date 2011-09-12
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-26
Invoice Number 0005-00000221
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2011-08-10
Payment Form 1
Payment Value 607000
Preprinted Number 482011000332383
Subheadings 2
Tariff Base 3794202
Total Paid 607000
User Type 23
Value Added Tax Base 3794202
Value Added Tax Paid 607000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 607000
Value Added Tax Total 607000
Verification Number 3


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