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Supply Chain Intelligence about:

Cooperativa De Comerciantes De Los Sanandresitos De Colombia

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Cooperativa De Comerciantes De Los Sanandresitos De Colombia
Origin Country/Region
  • United States
    24 shipments (43.6%)
  • China
    16 shipments (29.1%)
  • France
    10 shipments (18.2%)
  • Italy
    2 shipments (3.6%)
  • Mexico
    1 shipments (1.8%)
  • Spain
    1 shipments (1.8%)
  • Switzerland
    1 shipments (1.8%)

Easy access to trade data

Cleaned and organized South American shipments

55 South American shipments available for Cooperativa De Comerciantes De Los Sanandresitos De Colombia
Date Data Source Supplier Details
2018-09-27 Colombia Imports
COOPERATIVA DE COMERCIANTES DE LOS SANANDRESITOS DE COLOMBIA
XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XXX
2018-11-08 Colombia Imports
COOPERATIVA DE COMERCIANTES DE LOS SANANDRESITOS DE COLOMBIA
XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XXX
2019-08-09 Colombia Imports
COOPERATIVA DE COMERCIANTES DE LOS SANANDRESITOS DE COLOMBIA
XXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX
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See all 12 suppliers of Cooperativa De Comerciantes De Los Sanandresitos De Colombia

Contact information for Cooperativa De Comerciantes De Los Sanandresitos De Colombia

 
Address
CL 10 20 35 OF 292 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3039439
Shipment Date
2018-09-27
Filing Date
2018-09-27
Consignee
Cooperativa De Comerciantes De Los Sanandresitos De Colombia
Consignee (Original Format)
COOPERATIVA DE COMERCIANTES DE LOS SANANDRESITOS DE COLOMBIA CL 10 20 35 OF 292
NIT ID (Original Format)
830058469
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gapardis Inc.
Shipper (Original Format)
GAPARDIS, INC. 1852 NE 144 ST FL. 33181
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72974171241
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
545.4
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$7,266
Value of Goods, FOB (USD)
$6,586
Freight Cost
644.75
Freight Value
680.17
Insurance Cost
35.42
Total Tax Paid
8070000
Acceptance Date
2018-09-27
Acceptance Number
32018002116566
Annual License
2018
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
836992
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7266.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
313138257
Document Type
R
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002116566
Import Type
1
Incomex Office
3
Invoice Date
2018-09-12
Invoice Number
1809041
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
22220522
Municipality
11001.0
Number Packages
1332
Packaging Code
BX
Payment Date
2018-09-18
Payment Form
1
Payment Value
8070000
Preprinted Number
32018002116566
Subheadings
1
Tariff Base
21901785
Tariff Paid
3285000
Tariff Percentage
15.0
Tariff Subtotal
3285000
Tariff Total
3285000
Total Paid
8070000
User Type
23
Value Added Tax Base
25186785
Value Added Tax Paid
4785000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4785000
Value Added Tax Total
4785000
Verification Number
2

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