Cooperativa Integral Distriaceites Espinosa, CALLE 13, ACOPI YUMBO CALI-COLOMBIA, Colombia | Buyer Report — Panjiva
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Cooperativa Integral Distriaceites Espinosa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Cooperativa Integral Distriaceites Espinosa

Date Data Source Supplier Details
2017-01-25
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2017-01-25
2017-01-25 Colombia Imports COOPERATIVA INTEGRAL DISTRIACEITES ESPINOSA DO BUN-0087-17 ,Pedido ,Formato 1 de 5; Factura(s)...D14767 30/12/2016;LOS DEMAS---PREPAR
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See all 1 supplier of Cooperativa Integral Distriaceites Espinosa

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Top suppliers
  1. Raloy Lubricantes Sa De Cv
1 supplier available




Contact information for Cooperativa Integral Distriaceites Espinosa

 
Address CALLE 13, ACOPI YUMBO CALI-COLOMBIA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575007563858
Shipment Date 2017-01-25
Consignee Cooperativa Integral Distriaceites Espinosa
Consignee (Original Format) COOPERATIVA INTEGRAL DISTRIACEITES ESPINOSA CR 3 3 63
NIT ID (Original Format) 900157257
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 76
Shipper Raloy Lubricantes Sa De Cv
Shipper (Original Format) RALOY LUBRICANTES SA DE CV AV DEL CONVENTO 111
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document SLD368111
HS Code 2710193800
Goods Shipped DO BUN-0087-17 ,Pedido ,Formato 2 de 5; Factura(s)...D14766 30/12/2016, D14767 30/12/2016
Item Quantity 36.73
Item Quantity Unit M3
Gross Weight (kg) 22379.17
Net Weight (kg) 20141.26
Value of Goods, CIF (USD) $33,223
Value of Goods, FOB (USD) $31,838
Freight Cost 439.67
Freight Value 1385.84
Insurance Cost 167.47
Total Tax Paid 18538000
Acceptance Date 2017-02-03
Acceptance Number 352017000045538
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 203699
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 33223.47
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 280007094
Document Type N
Economic Activity 5052
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 232
Identification Formula 35201700004553
Import Type 1
Incomex Office 99
Invoice Date 2016-12-30
Invoice Number D14767
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 76869.0
Number Packages 1135
Other Costs 778.7
Packaging Code PK
Payment Date 2017-01-18
Payment Form 1
Payment Value 18538000
Preprinted Number 352017000045538
Subheadings 5
Tariff Base 97568029
User Type 23
Value Added Tax Base 97568029
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18538000
Value Added Tax Total 18538000
Verification Number 9


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