Coval Comercial, S.A., AUTOPISTA NORTE NO 138 47 49, Colombia | Buyer Report — Panjiva
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Coval Comercial, S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Coval Comercial, S.A.

Date Data Source Supplier Details
2007-03-09
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2007-03-10
2007-04-14 Colombia Imports COVAL COMERCIAL S.A D O 010403207 PEDIDO COVAL ACCESORIOS DE TUBERIA POR EJEMPLO EMPALMES RACORES CODOS O MANQUITOS DE COBRE DE ALEACIONES
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Contact information for Coval Comercial, S.A.

 
Address AUTOPISTA NORTE NO 138 47 49, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007000000339
Shipment Date 2007-03-09
Consignee Coval Comercial, S.A.
Consignee (Original Format) COVAL COMERCIAL, S.A. AUTOPISTA NORTE NO 138 47 49
NIT ID (Original Format) 830063800
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Nic Corporation
Shipper (Original Format) NIC CORPORATION 4 11 3 CHOME DOSHOUMACHI CHUO KU
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer TRANSPORTAR LTDA Y SIA
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document 3778QFBUS0702002
HS Code 8481805900
Goods Shipped ARTICULOS DE GRIFERIA Y ORGANOS SIMILARES PARA TUBERIAS CALDERAS DEPOSITOS CUBAS O CONTINENTES SIMILARES INCLUIDAS LAS V
Item Quantity 4206.0
Item Quantity Unit U
Gross Weight (kg) 2714.8
Net Weight (kg) 2314.8
Value of Goods, CIF (USD) $34,122
Value of Goods, FOB (USD) $33,161
Freight Cost 795.0
Freight Value 960.8
Insurance Cost 165.8
Total Tax Paid 25232704
Acceptance Date 2007-03-15
Acceptance Number 352007000046676
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 65040
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 34121.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 104110627
Document Type N
Economic Activity 5141
Exchange Rate 2214.05
Filing Date 2007-03-20
Flag Code 434
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-24
Invoice Number 2540/R
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y SIA
Municipality 76109.0
Number Packages 5
Packaging Code CS
Payment Date 2007-02-04
Payment Form 1
Payment Value 25232704
Preprinted Number 352007000046676
Subheadings 1
Tariff Base 75547017
Tariff Paid 11332053
Tariff Percentage 15.0
Tariff Subtotal 11332053
Tariff Total 11332053
Total Paid 25232704
User ID 32
User Type 26
Value Added Tax Base 86879070
Value Added Tax Paid 13900651
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13900651
Value Added Tax Total 13900651
Verification Number 2


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