Coway Colombia Ltda, CR 63 18 A 80, Colombia | Buyer Report — Panjiva

Coway Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Coway Colombia Ltda

Date Data Source Supplier Details
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2017-07-25 Colombia Imports COWAY COLOMBIA S.A.S DIM 3/5 Pedido No. HYDROTEK / 2017-04292 // D.O. 2017-264 COWAY // NOS ACOGEMOS AL DECRETO
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Top suppliers
  1. Ningbo Hidrotek Co.,Ltd.
3 suppliers available

Contact information for Coway Colombia Ltda

Address CR 63 18 A 80, Colombia


Sample Bill of Lading

61 shipment records available

Bill of Lading Number 017000019587
Shipment Date 2017-07-25
Consignee Coway Colombia Ltda
Consignee (Original Format) COWAY COLOMBIA S.A.S CR 63 18 A 80
NIT ID (Original Format) 900274889
Consignee Class P
Consignee Province 11
Shipper Ningbo Hidrotek Co., Ltd
Shipper (Original Format) NINGBO HIDROTEK CO., LTD 19F NO. 1 NEW WORLD
Carrier (Original Format) TRANSPORTES JOALCO S.A.
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 EURFFB1760183BUN
HS Code 8421211000
Goods Shipped DIM 1/5 Pedido No. HYDROTEK / 2017-04292 // D.O. 2017-264 COWAY // NOS ACOGEMOS AL DECRETO
Item Quantity 389.0
Item Quantity Unit U
Gross Weight (kg) 3132.51
Net Weight (kg) 2780.45
Value of Goods, CIF (USD) $14,661
Value of Goods, FOB (USD) $14,008
Freight Cost 517.46
Freight Value 652.73
Insurance Cost 49.03
Total Tax Paid 13605000
Acceptance Date 2017-07-31
Acceptance Number 32017001120431
Bank Branch ID 670
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7412
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 14661.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 287833248
Document Type N
Exchange Rate 3002.94
Filing Date 2017-07-31
Flag Code 472
Identification Formula 32017001120431
Import Type 1
Incomex Office 99
Invoice Date 2017-06-02
Invoice Number TZA-16091
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 934
Other Costs 86.24
Packaging Code PK
Payment Date 2017-06-14
Payment Form 1
Payment Value 13605000
Preprinted Number 32017001120431
Subheadings 4
Tariff Base 44026494
Tariff Paid 4403000
Tariff Percentage 10.0
Tariff Subtotal 4403000
Tariff Total 4403000
Total Paid 13605000
User Type 23
Value Added Tax Base 48429494
Value Added Tax Paid 9202000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9202000
Value Added Tax Total 9202000
Verification Number 1

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