Coriant Colombia S.A.S., CR 15 88 64 OF 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Coriant Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

359 South American shipments available for Coriant Colombia S.A.S.

Date Data Source Supplier Details
2017-03-14
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2017-03-07
2017-03-14 Colombia Imports CORIANT COLOMBIA S.A.S. DO 76203949703052 Declaracion(1-2) Producto: INTERFACE OPTICA REMOVIBLE DE 100G. CFP DWDM
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Contact information for Coriant Colombia S.A.S.

 
Address CR 15 88 64 OF 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

359 shipment records available

Bill of Lading Number 575007689787
Shipment Date 2017-03-14
Consignee Coriant Colombia S.A.S.
Consignee (Original Format) CORIANT COLOMBIA S.A.S. CR 15 88 64 OF 503
NIT ID (Original Format) 900636608
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Coriant Gmbh
Shipper (Original Format) CORIANT GMBH ST.MARTIN-STRABE 76 81541
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document DAL701692281
HS Code 8517622000
Goods Shipped DO 76203949703052 Declaracion(2-2) Producto: INTERFACE OPTICA DE 10G. SFP+ 1310 SM MULTIRA
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 0.15
Net Weight (kg) 0.13
Value of Goods, CIF (USD) $1,464
Value of Goods, FOB (USD) $1,454
Freight Cost 9.42
Freight Value 9.57
Insurance Cost 0.15
Total Tax Paid 1097000
Acceptance Date 2017-03-17
Acceptance Number 32017000375433
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 186436
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 1463.97
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 282077229
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-24
Flag Code 169
Identification Formula 32017000375433
Import Type 1
Incomex Office 99
Invoice Date 2017-03-06
Invoice Number 9000099559
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-03-07
Payment Form 1
Payment Value 1097000
Preprinted Number 32017000375433
Subheadings 1
Tariff Base 4398395
Tariff Paid 220000
Tariff Percentage 5.0
Tariff Subtotal 220000
Tariff Total 220000
Total Paid 1097000
User Type 23
Value Added Tax Base 4618395
Value Added Tax Paid 877000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 877000
Value Added Tax Total 877000
Verification Number 6


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