Cooperativa De Industriales Metalurgicos Y Metalmecanicos, CR 40 7 24 CUNDINAMARCA | Buyer Report — Panjiva
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Cooperativa De Industriales Metalurgicos Y Metalmecanicos

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Cooperativa De Industriales Metalurgicos Y Metalmecanicos
Date Data Source Supplier Details
2012-04-09 Colombia Imports
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS
DO: 1210139. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803/2006.
2012-04-09 Colombia Imports
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS
DO: 1210139. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803/2006..
2012-04-09 Colombia Imports
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS
DO: 1210139. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803/2006.
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Contact information for Cooperativa De Industriales Metalurgicos Y Metalmecanicos

 
Address
CR 40 7 24 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003111909
Filing Date
2012-04-09
Shipment Date
2012-03-21
Consignee
Cooperativa De Industriales Metalurgicos Y Metalmecanicos
Consignee (Original Format)
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS CR 40 7 24
NIT ID (Original Format)
860010172
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Galagar S.L.
Shipper (Original Format)
GALAGAR S.L. JAIME FERRAN 19 (POLIGONO COGULLADA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1270974
HS Code
8515900000
Goods Shipped
DO: 1210139. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803/2006.
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
47.41
Net Weight (kg)
42.66
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$529
Freight Cost
115.71
Freight Value
119.64
Insurance Cost
3.93
Total Tax Paid
252000
Acceptance Date
2012-04-02
Acceptance Number
32012000456745
Bank Branch ID
68
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69762
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
648.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
192541222
Document Type
N
Economic Activity
5241
Exchange Rate
1784.66
Flag Code
580
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-14
Invoice Number
198001980
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2012-03-16
Payment Form
1
Payment Value
252000
Preprinted Number
32012000456745
Subheadings
3
Tariff Base
1157602
Tariff Paid
58000
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
252000
User Type
23
Value Added Tax Base
1215602
Value Added Tax Paid
194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
1