Coralinas Y Pisos S.A Corpisos S.A, BRR CINCO DE OCTUBRE CR 4 2 A 100, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Coralinas Y Pisos S.A Corpisos S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Coralinas Y Pisos S.A Corpisos 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

2 South American shipments available for Coralinas Y Pisos S.A Corpisos S.A

Date Data Source Supplier Details
2014-12-29
See all 2 south american shipments for Coralinas Y Pisos S.A Corpisos S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-02-07
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 2 suppliers of Coralinas Y Pisos S.A Corpisos S.A

Learn more about network view

Top suppliers
  1. Promarsal Piedra Natural, S...
2 suppliers available




Contact information for Coralinas Y Pisos S.A Corpisos S.A

 
Address BRR CINCO DE OCTUBRE CR 4 2 A 100, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005789624
Shipment Date 2014-12-29
Consignee #<JointCompany:0x0000001c3bbc78>
Consignee (Original Format) CORALINAS Y PISOS S.A CORPISOS S.A BRR CINCO DE OCTUBRE CR 4 2 A 100
NIT ID (Original Format) 800253231
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001cd4a7d0>
Shipper (Original Format) PROMARSAL PIEDRA NATURAL, S.L.U. PARAJE CUCUCH E-28 03660 NOVELDA AL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document VLCCTG0015
HS Code 6802210000
Goods Shipped DO IC150080 PEDIDO PEDIDO PROMARSAL DECLARACION 1 DE 1;FACTURA(S):858 NOS ACOGEMOS AL DECR
Item Quantity 658.8
Item Quantity Unit M2
Gross Weight (kg) 24000.0
Net Weight (kg) 21500.0
Value of Goods, CIF (USD) $8,127
Value of Goods, FOB (USD) $6,818
Freight Cost 977.14
Freight Value 1309.23
Insurance Cost 34.09
Total Tax Paid 3119000
Acceptance Date 2015-01-24
Acceptance Number 482015000035231
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 101164
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8127.22
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 240345029
Document Type N
Exchange Rate 2398.91
Filing Date 2015-01-24
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-09
Invoice Number 858
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5101.0
Number Packages 28
Other Costs 298.0
Packaging Code PK
Payment Date 2014-12-19
Payment Form 1
Payment Value 3119000
Preprinted Number 482015000035231
Subheadings 1
Tariff Base 19496469
User Type 23
Value Added Tax Base 19496469
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3119000
Value Added Tax Total 3119000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients