Correa Tools Sas, CR 22 17 60 LC 23, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Correa Tools Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Correa Tools Sas

Date Data Source Supplier Details
2016-11-29
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2016-12-05
2016-12-05 Colombia Imports CORREA TOOLS SAS DIM 1/2 D.O. LGO-330/ 2016-012 CORREA TOOLS/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOM
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Contact information for Correa Tools Sas

 
Address CR 22 17 60 LC 23, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575007424404
Shipment Date 2016-11-29
Consignee #<JointCompany:0x0000001ff67358>
Consignee (Original Format) CORREA TOOLS SAS CR 22 17 60 LC 23
NIT ID (Original Format) 830138036
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002000d640>
Shipper (Original Format) NINGBO TOUCH IMP & EXP. CO,LTD ROOM 9-1 BUILDING 009, NO.35 XINGHA
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document X01XMH1609021A
HS Code 8479899000
Goods Shipped DIM 5/5 D.O. 2016-010 CORREA/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SIN REGIS
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 53.62
Net Weight (kg) 48.25
Value of Goods, CIF (USD) $298
Value of Goods, FOB (USD) $290
Freight Cost 6.26
Freight Value 7.71
Insurance Cost 1.45
Total Tax Paid 206000
Acceptance Date 2016-12-02
Acceptance Number 352016000443223
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 986620
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 297.71
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 276741614
Document Type N
Exchange Rate 3187.97
Filing Date 2016-12-05
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-19
Invoice Number COCTL005
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 20
Packaging Code PK
Payment Date 2016-10-30
Payment Form 8
Payment Value 206000
Preprinted Number 352016000443223
Subheadings 5
Tariff Base 949091
Tariff Paid 47000
Tariff Percentage 5.0
Tariff Subtotal 47000
Tariff Total 47000
Total Paid 206000
User Type 23
Value Added Tax Base 996091
Value Added Tax Paid 159000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 159000
Value Added Tax Total 159000
Verification Number 2


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