Creaciones Pintolosa Ltda., Cr 46 N 39 Sur 47, Envigado, Colombia | Buyer Report — Panjiva
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Creaciones Pintolosa Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Creaciones Pintolosa Ltda.

Date Data Source Supplier Details
2017-03-05
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2017-03-05
2017-03-05 Colombia Imports CREACIONES PINTOLOSA S . A . S . DO 55478 ,Pedido ,Formato 2 de 6; FACTURA(S)...17FE/000438 14/02/2017;29.30 METROS TEJIDO
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Contact information for Creaciones Pintolosa Ltda.

 
Address Cr 46 N 39 Sur 47, Envigado, Colombia
 
 

       

Sample Bill of Lading

111 shipment records available

Bill of Lading Number 575007659894
Shipment Date 2017-03-05
Consignee Creaciones Pintolosa Ltda.
Consignee (Original Format) CREACIONES PINTOLOSA S . A . S . CR 46 39 SUR 47
NIT ID (Original Format) 890929865
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Reigh Amrti, S.A
Shipper (Original Format) REIG MARTI S.A C/ JOSEP GINER I MARCO, 8 46860, AL
Shipper Global HQ Reigh Amrti, S.A
Shipper Domestic HQ Reigh Amrti, S.A
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 170100521/0103
HS Code 5407530000
Goods Shipped DO 55478 ,Pedido ,Formato 1 de 6; FACTURA(S)...17FE/000438 14/02/2017;29.40 METROS TEJIDO
Item Quantity 159.03
Item Quantity Unit M2
Gross Weight (kg) 63.08
Net Weight (kg) 55.18
Value of Goods, CIF (USD) $702
Value of Goods, FOB (USD) $667
Freight Cost 27.07
Freight Value 34.36
Insurance Cost 7.29
Total Tax Paid 623000
Acceptance Date 2017-02-28
Acceptance Number 482017000109073
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 99497
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 701.76
Declaration Type 3
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 282122091
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-27
Flag Code 434
Identification Formula 48201700010907
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 17FE/000438
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5266.0
Number Packages 2
Packaging Code PK
Payment Date 2017-02-20
Payment Form 5
Payment Value 623000
Preprinted Number 482017000109073
Subheadings 5
Tariff Base 2015223
Tariff Paid 202000
Tariff Percentage 10.0
Tariff Subtotal 202000
Tariff Total 202000
Total Paid 623000
User Type 23
Value Added Tax Base 2217223
Value Added Tax Paid 421000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 421000
Value Added Tax Total 421000
Verification Number 6


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