Corioliss Sucursal Colombia, CR 68 F 3 A 17, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Corioliss Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Corioliss Sucursal Colombia

Date Data Source Supplier Details
2013-05-03
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2013-05-03
2013-05-03 Colombia Imports CORIOLISS SUCURSAL COLOMBIA D.O. 629/2013 FACTURA NO. 3557 DE 01/04/2013. MERCANCIA NO REQUIERE REGISTRO DE IMPORTACIO
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Contact information for Corioliss Sucursal Colombia

 
Address CR 68 F 3 A 17, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575004287768
Shipment Date 2013-05-03
Consignee #<JointCompany:0x00000023967620>
Consignee (Original Format) CORIOLISS SUCURSAL COLOMBIA CR 68 F 3 A 17
NIT ID (Original Format) 900345186
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002bf00778>
Shipper (Original Format) CORIOLISS AMERICA LLC 701 14TH STREET, SUITE 200 MIAMI BE
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document GBNS009121153
HS Code 8516320000
Goods Shipped D.O. 629/2013 FACTURA NO. 3557 DE 01/04/2013. MERCANCIA NO REQUIERE REGISTRO DE IMPORTACIO
Item Quantity 460.0
Item Quantity Unit U
Gross Weight (kg) 363.33
Net Weight (kg) 327.0
Value of Goods, CIF (USD) $6,446
Value of Goods, FOB (USD) $5,862
Freight Cost 554.78
Freight Value 584.09
Insurance Cost 29.31
Total Tax Paid 3946000
Acceptance Date 2013-05-18
Acceptance Number 482013000197943
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 98362
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 6446.31
Declaration Type 1
Deposit Code 7201
Destination Providence 25
Document Identifier 208711636
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-20
Flag Code 472
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-01
Invoice Number 3557
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-04-26
Payment Form 1
Payment Value 3946000
Preprinted Number 482013000197943
Subheadings 3
Tariff Base 11816537
Tariff Paid 1772000
Tariff Percentage 15.0
Tariff Subtotal 1772000
Tariff Total 1772000
Total Paid 3946000
User Type 23
Value Added Tax Base 13588537
Value Added Tax Paid 2174000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2174000
Value Added Tax Total 2174000
Verification Number 7


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