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

40 South American shipments available for Correa Tools Sas

Date Data Source Supplier Details
2016-12-05
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2017-01-11
2017-02-09 Colombia Imports CORREA TOOLS SAS DO: 17031789, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
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Contact information for Correa Tools Sas

 
Address CR 22 17 60 LC 23, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575007440805
Shipment Date 2016-12-05
Consignee #<JointCompany:0x0000002cbd3040>
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:0x0000002cb2bf48>
Shipper (Original Format) NINGBO TOUCH IMP & EXP. CO,LTD ROOM 9-1 BUILDING 009, NO.35 XINGHA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA 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 X01XMH1610030A
HS Code 8477800000
Goods Shipped DIM 2/2 D.O. LGO-330/ 2016-012 CORREA TOOLS/ NOS ACOGEMOS AL DECRETO 0925 DE2013. MINCOME
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 811.06
Net Weight (kg) 729.95
Value of Goods, CIF (USD) $2,728
Value of Goods, FOB (USD) $2,560
Freight Cost 155.25
Freight Value 168.05
Insurance Cost 12.8
Total Tax Paid 1339000
Acceptance Date 2016-12-09
Acceptance Number 352016000452831
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 987731
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 2728.05
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 276879156
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-09
Flag Code 467
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 NIVEL 2
Municipality 11001.0
Number Packages 43
Packaging Code PK
Payment Date 2016-11-09
Payment Form 8
Payment Value 1339000
Preprinted Number 352016000452831
Subheadings 2
Tariff Base 8370585
Total Paid 1339000
User Type 23
Value Added Tax Base 8370585
Value Added Tax Paid 1339000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1339000
Value Added Tax Total 1339000
Verification Number 6


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