Corpotex De Colombia Sas, CR 67 4 B 18 CUNDINAMARCA | Buyer Report — Panjiva
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Corpotex De Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Corpotex De Colombia Sas

Date Data Source Supplier Details
2016-10-11
See all 10 south american shipments for Corpotex De Colombia Sas with Panjiva's South America data add-on.
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2016-10-11
2017-08-10 Colombia Imports CORPOTEX DE COLOMBIA SAS (D.O. 17-I-176) - PRODUCTO:MEDIAS, - TIPO DE TEJIDO:DE PUNTO, UNIDAD COMERCIAL:PAR, VARIOS
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  1. Textiles El Rayo S.A.
1 supplier available




Contact information for Corpotex De Colombia Sas

 
Address CR 67 4 B 18 CUNDINAMARCA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007302778
Shipment Date 2016-10-11
Consignee Corpotex De Colombia Sas
Consignee (Original Format) CORPOTEX DE COLOMBIA SAS CR 67 4 B 18
NIT ID (Original Format) 900081627
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Textiles El Rayo S.A.
Shipper (Original Format) TEXTILES EL RAYO S.A. GARCIA MORENO S/N Y PANAMERICANA NO
Ultimate Parent Shipper #<FactsetCompany:0x0000001ee06eb0>
Carrier (Original Format) TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC0004400
HS Code 6115950000
Goods Shipped (D.O. 16-I-287 1/2) - PRODUCTO:MEDIAS, - TIPO DE TEJIDO:DE PUNTO, UNIDAD COMERCIAL:PAR, VA
Item Quantity 76332.0
Item Quantity Unit 2U
Gross Weight (kg) 2483.35
Net Weight (kg) 2316.75
Value of Goods, CIF (USD) $42,399
Value of Goods, FOB (USD) $41,942
Freight Cost 397.48
Freight Value 457.61
Insurance Cost 60.13
Total Tax Paid 19537000
Acceptance Date 2016-10-06
Acceptance Number 372016000017603
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 26283
Customs Agent 29
Customs Code C100
Customs Declaration 37
Customs Value 42399.45
Declaration Type 3
Deposit Code 22080
Destination Providence 11
Document Identifier 274393204
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-10
Flag Code 169
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-30
Invoice Number 001-002-000022
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 131
Packaging Code CT
Payment Date 2016-10-11
Payment Form 10
Payment Value 19537000
Preprinted Number 372016000017603
Subheadings 2
Tariff Base 122108296
Total Paid 19537000
User Type 23
Value Added Tax Base 122108296
Value Added Tax Paid 19537000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19537000
Value Added Tax Total 19537000
Verification Number 6


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