Cooperativa Multiactiva De Paneleros De Narino Coopanela Ltd, CR 3 A 05 41, Colombia | Buyer Report — Panjiva
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Cooperativa Multiactiva De Paneleros De Narino Coopanela Ltd

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cooperativa Multiactiva De Paneleros De Narino Coopanela Ltd

Date Data Source Supplier Details
2008-10-04
See all 1 south american shipment for Cooperativa Multiactiva De Paneleros De Narino Coopanela Ltd with Panjiva's South America data add-on.
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  1. Comercializadora Cmmex S.A ...
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Contact information for Cooperativa Multiactiva De Paneleros De Narino Coopanela Ltd

 
Address CR 3 A 05 41, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001228
Shipment Date 2008-10-04
Consignee #<JointCompany:0x000000067db7b0>
Consignee (Original Format) COOPERATIVA MULTIACTIVA DE PANELEROS DE NARINO COOPANELA LTD CR 3 A 05 41
NIT ID (Original Format) 814001981
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000006682990>
Shipper (Original Format) COMERCIALIZADORA COPAMEX S.A. DE C.V. AV. EJERCITO NACIONAL NO.531-101 CO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ANDINOS S.I.A. LTDA
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 MOLU608601354
HS Code 4804210000
Goods Shipped PAPEL FLEXIPAK 85 GRS. NATURAL ROLLOS DE 60CM,8.948 TONELADAS, 26 BOBINAS,A8926085,FABRICACION: B175---PAPEL ENVOLPAK 95
Item Quantity 21632.0
Item Quantity Unit KG
Gross Weight (kg) 21737.0
Net Weight (kg) 21632.0
Value of Goods, CIF (USD) $16,309
Value of Goods, FOB (USD) $14,441
Freight Cost 1730.56
Freight Value 1867.76
Insurance Cost 72.2
Total Tax Paid 11927000
Acceptance Date 2008-11-29
Acceptance Number 352008100218210
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 255293
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16308.62
Declaration Type 2
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 52
Document Identifier 5162166
Document Type N
Economic Activity 1572
Exchange Rate 2359.26
Filing Date 2008-12-01
Flag Code 493
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-26
Invoice Number P-3039
Legal Representative Document 860050097
Legal Representative Name ANDINOS S.I.A. LTDA
Municipality 76109.0
Number Packages 60
Other Costs 65.0
Packaging Code RO
Payment Date 2008-09-30
Payment Form 1
Payment Value 11927000
Preprinted Number 352008100218210
Subheadings 1
Tariff Base 38476275
Total Paid 11927000
Value Added Tax Base 38476275
Value Added Tax Paid 6156000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6156000
Value Added Tax Total 6156000
Verification Number 9


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