Core De Colombia Ltda, CR 14 A 15 A 09, MAGDALENA, Colombia | Buyer Report — Panjiva
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Core De Colombia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Core De Colombia Ltda

Date Data Source Supplier Details
2013-10-04
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2013-10-04
2014-01-12 Colombia Imports CORE DE COLOMBIA LTDA DO M140103015 ,PEDIDO MAXSZ533439 DECLARACION 1 DE 1;FACTURA(S):TG201308219500MT;NOS ACOGE
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  1. Solution Box Llc
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Contact information for Core De Colombia Ltda

 
Address CR 14 A 15 A 09, MAGDALENA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004681801
Shipment Date 2013-10-04
Consignee #<JointCompany:0x0000000237f878>
Consignee (Original Format) CORE DE COLOMBIA LTDA CR 14 A 15 A 09
NIT ID (Original Format) 900104982
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x00000002234a18>
Shipper (Original Format) SOLUTION BOX 1661-1665 NW 19TH AVE DORA FLORIDA
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA506842
HS Code 8517622000
Goods Shipped DO M131003012 ,PEDIDO MIA506842 DECLARACION 1 DE 2;FACTURA(S):3549;NOS ACOGEMOS AL DECRETO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 28.89
Net Weight (kg) 26.0
Value of Goods, CIF (USD) $718
Value of Goods, FOB (USD) $647
Freight Cost 67.82
Freight Value 71.05
Insurance Cost 3.23
Total Tax Paid 296000
Acceptance Date 2013-10-08
Acceptance Number 32013001484304
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 155452
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 718.04
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25290
Destination Providence 11
Document Identifier 216809533
Document Type N
Exchange Rate 1889.95
Filing Date 2013-10-08
Flag Code 249
Identification Formula 2013001500000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-27
Invoice Number 3549
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 15104.0
Number Packages 7
Packaging Code PK
Payment Date 2013-10-02
Payment Form 1
Payment Value 296000
Preprinted Number 32013001484304
Subheadings 2
Tariff Base 1357060
Tariff Percentage 5.0
Tariff Subtotal 68000
Tariff Total 68000
User Type 23
Value Added Tax Base 1425060
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 228000
Value Added Tax Total 228000
Verification Number 2


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