Cooperativa De Industriales Metalurgicos Y Metalmecanicos, KM 1 (!) PUNTO 3 VIA PARCELAS DE COTA VE 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

35 South American shipments available for Cooperativa De Industriales Metalurgicos Y Metalmecanicos
Date Data Source Supplier Details
2013-06-18 Colombia Imports
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS
2 DE 10 DO: 1321299 // NUMERO DE IDENTIFICACION DE LA OPERACION: 110004522-1 //. ITEM N 2
2013-06-18 Colombia Imports
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS
7 DE 10 DO: 1321299 // NUMERO DE IDENTIFICACION DE LA OPERACION: 110004522-1 //. ITEM N 47
2013-06-18 Colombia Imports
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS
10 DE 10 DO: 1321299 // NUMERO DE IDENTIFICACION DE LA OPERACION: 110004522-1 //. ITEM N 9
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Contact information for Cooperativa De Industriales Metalurgicos Y Metalmecanicos

 
Address
KM 1 (!) PUNTO 3 VIA PARCELAS DE COTA VE CUNDINAMARCA
 
 

Sample Bill of Lading

35 shipment records available

Bill of Lading Number
575004357767
Filing Date
2013-06-18
Shipment Date
2013-05-29
Consignee
Cooperativa De Industriales Metalurgicos Y Metalmecanicos
Consignee (Original Format)
COOPERATIVA DE INDUSTRIALES METALURGICOS Y METALMECANICOS KM 1 (!) PUNTO 3 VIA PARCELAS DE COTA VE
NIT ID (Original Format)
860010172
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gala Gar S.L.
Shipper (Original Format)
GALA GAR, S.L. PG COGULLADA, JAIME FERRAN 19 ES-50
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
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
ZAZ0001893
HS Code
8515900000
Goods Shipped
2 DE 10 DO: 1321299 // NUMERO DE IDENTIFICACION DE LA OPERACION: 110004522-1 //. ITEM N 2
Item Quantity
4508.0
Item Quantity Unit
U
Gross Weight (kg)
562.04
Net Weight (kg)
505.83
Value of Goods, CIF (USD)
$14,275
Value of Goods, FOB (USD)
$11,322
Freight Cost
2874.99
Freight Value
2953.17
Insurance Cost
78.18
Total Tax Paid
4358000
Acceptance Date
2013-06-13
Acceptance Number
32013000833440
Bank Branch ID
68
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64467
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14274.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
210160455
Document Type
N
Exchange Rate
1907.88
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-24
Invoice Number
198002535
Legal Representative Document
41693468
Legal Representative Name
RAIRAN BLANCA MARINA
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-05-27
Payment Form
1
Payment Value
4358000
Preprinted Number
32013000833440
Subheadings
10
Tariff Base
27234453
Total Paid
4358000
User Type
23
Value Added Tax Base
27234453
Value Added Tax Paid
4358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4358000
Value Added Tax Total
4358000
Verification Number
3