Coralene S.A., VIA POLVO AZUL DG MATADERO TURBACO, HUILA, Colombia | Buyer Report — Panjiva
MENU

Coralene S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Coralene S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

49 South American shipments available for Coralene S.A.

Date Data Source Supplier Details
2011-01-21
See all 49 south american shipments for Coralene S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-04-15
2011-04-03 Colombia Imports CORALENE S.A. PED. 01¿ ¿¿ CORREAS TRANSPORTADORAS O DE TRANSMISION DE CAUCHO VULCANIZADO, CORREAS TRANSORTADORAS: LAS DEMAS¿.. BANDA X
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 21 suppliers of Coralene S.A.

Learn more about network view





Contact information for Coralene S.A.

 
Address VIA POLVO AZUL DG MATADERO TURBACO, HUILA, Colombia
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 575001944989
Shipment Date 2011-01-21
Consignee #<JointCompany:0x000000112e2b18>
Consignee (Original Format) CORALENE S.A. VIA POLVO AZUL DG MATADERO TURBACO
NIT ID (Original Format) 800171349
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001c35bc88>
Shipper (Original Format) BEHRINGER S.R.L. SEDE 16165 VIA GUALCO, 4
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document HLCUGOA101264660
HS Code 8466910000
Goods Shipped PED 06-10¿ COD 978¿.. PARA MÁQUINAS DE LA PARTIDA 84.64. PARTES Y ACCESORIOS.¿¿ 1 CONJUNTO
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 52.0
Net Weight (kg) 52.0
Value of Goods, CIF (USD) $6,360
Value of Goods, FOB (USD) $6,306
Freight Cost 2.98
Freight Value 53.8
Insurance Cost 5.68
Total Tax Paid 2564000
Acceptance Date 2011-01-28
Acceptance Number 482011000028623
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 85479
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 6359.87
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 13
Document Identifier 172948919
Document Type N
Economic Activity 2696
Exchange Rate 1849.59
Filing Date 2011-01-28
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-20
Invoice Number 1839
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 13836.0
Number Packages 1
Other Costs 45.14
Packaging Code PK
Payment Date 2011-01-04
Payment Form 8
Payment Value 2564000
Preprinted Number 482011000028623
Subheadings 1
Tariff Base 11763152
Tariff Paid 588000
Tariff Percentage 5.0
Tariff Subtotal 588000
Tariff Total 588000
Total Paid 2564000
User Type 23
Value Added Tax Base 12351152
Value Added Tax Paid 1976000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1976000
Value Added Tax Total 1976000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients