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

12 South American shipments available for Cooperativa Integral Distriaceites Espinosa

Date Data Source Supplier Details
2016-12-14
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2016-12-14
2016-12-14 Colombia Imports COOPERATIVA INTEGRAL DISTRIACEITES ESPINOSA DO BUN-4006-16 ,PEDIDO ,FORMATO 3 DE 4; FACTURA(S)...D14375 24/11/2016;LOS DEMÁS;50.00 CA
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See all 1 supplier of Cooperativa Integral Distriaceites Espinosa

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  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

13 shipment records available

Bill of Lading Number 575007467564
Shipment Date 2016-12-14
Consignee #<JointCompany:0x000000038031f0>
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 #<JointCompany:0x0000000374d4e0>
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 SLD352130
HS Code 2710193800
Goods Shipped DO BUN-4006-16 ,PEDIDO ,FORMATO 2 DE 4; FACTURA(S)...D14375 24/11/2016, D14376 24/11/2016
Item Quantity 33.81
Item Quantity Unit M3
Gross Weight (kg) 1952.84
Net Weight (kg) 1952.84
Value of Goods, CIF (USD) $33,150
Value of Goods, FOB (USD) $31,892
Freight Cost 372.48
Freight Value 1258.31
Insurance Cost 134.28
Total Tax Paid 15891000
Acceptance Date 2016-12-27
Acceptance Number 352016000481821
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 195289
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 33149.92
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 277686344
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-24
Invoice Number D14376
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 76869.0
Number Packages 1116
Other Costs 751.55
Packaging Code PK
Payment Date 2016-12-07
Payment Form 1
Payment Value 15891000
Preprinted Number 352016000481821
Subheadings 4
Tariff Base 99318155
User Type 23
Value Added Tax Base 99318155
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15891000
Value Added Tax Total 15891000
Verification Number 7


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