Coruri Tools S.A.S, CL 13 B 64 65 CA 67 BRR BOSQUES DE L, Colombia | Buyer Report — Panjiva
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Coruri Tools S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Coruri Tools S.A.S

Date Data Source Supplier Details
2014-06-07
See all 3 south american shipments for Coruri Tools S.A.S with Panjiva's South America data add-on.
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2014-06-07
2014-06-07 Colombia Imports CORURI TOOLS S.A.S ITEM Y/O REF:DEWD25980K (SEGÚN FACTURA).PRODUCTO:MARTILLO (ROMPE PAVIMENTO (KIT CON CARRO)
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  1. Internationaltool & Supply
1 supplier available




Contact information for Coruri Tools S.A.S

 
Address CL 13 B 64 65 CA 67 BRR BOSQUES DE L, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005283614
Shipment Date 2014-06-07
Consignee Coruri Tools S.A.S
Consignee (Original Format) CORURI TOOLS S.A.S CL 13 B 64 65 CA 67 BRR BOSQUES DE L
NIT ID (Original Format) 900719445
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Internationaltool & Supply
Shipper (Original Format) INTERNATIONALTOOL & SUPPLY 8440 N.W 58 STREET MIAMI FL 33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document GC-30361
HS Code 8467210000
Goods Shipped HERRAMIENTAS NEUMÁTICAS, HIDRÁULICAS O CON MOTOR INCORPORADO, INCLUSO ELÉCTRICO, DE USO MA
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 214.27
Net Weight (kg) 188.07
Value of Goods, CIF (USD) $6,852
Value of Goods, FOB (USD) $6,470
Freight Cost 262.29
Freight Value 382.46
Insurance Cost 79.87
Total Tax Paid 2074000
Acceptance Date 2014-06-13
Acceptance Number 882014000077945
Bank Branch ID 45
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 256801
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 6852.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 228245920
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-13
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-05
Invoice Number 557294A
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 40.3
Packaging Code PK
Payment Date 2014-06-06
Payment Form 8
Payment Value 2074000
Preprinted Number 882014000077945
Subheadings 3
Tariff Base 12965081
Total Paid 2074000
User Type 23
Value Added Tax Base 12965081
Value Added Tax Paid 2074000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2074000
Value Added Tax Total 2074000
Verification Number 1


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