Credilaminas Sas, A C 6 38 55 BL 9 AP 301 BRR PRIMAVER CUNDINAMARCA | Buyer Report — Panjiva
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Credilaminas Sas

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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 Credilaminas Sas

Date Data Source Supplier Details
2015-05-26
See all 6 south american shipments for Credilaminas Sas with Panjiva's South America data add-on.
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2015-05-26
2015-05-26 Colombia Imports CREDILAMINAS SAS DO 5100869 PEDIDO TRAMITE: RO-0261 DECLARACION(1-1) NACIONALIZACION 2DO PARCIAL TOTAL, NO
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Top suppliers
  1. Pisopak Peru S.A.C.
1 supplier available




Contact information for Credilaminas Sas

 
Address A C 6 38 55 BL 9 AP 301 BRR PRIMAVER CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 015000015480
Shipment Date 2015-05-26
Consignee Credilaminas Sas
Consignee (Original Format) CREDILAMINAS SAS A C 6 38 55 BL 9 AP 301 BRR PRIMAVER
NIT ID (Original Format) 900722592
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Pisopak Peru S.A.C.
Shipper (Original Format) PISOPAK PERU SAC AV E CANAVAL MOREYRA 555 LIMA 27
Ultimate Parent Shipper #<FactsetCompany:0x0000001d26b8e0>
Shipper Domestic HQ Pisopak Peru S.A.C.
Carrier (Original Format) CONALTRA S.A.
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document LF000220-PEEXM15
HS Code 3921901000
Goods Shipped DO 5100869 PEDIDO TRAMITE: RO-0261 DECLARACION(2-2) NO REQUIERE REGISTRO DE IMPORTACION NO
Item Quantity 213.75
Item Quantity Unit KG
Gross Weight (kg) 216.0
Net Weight (kg) 213.75
Value of Goods, CIF (USD) $309
Value of Goods, FOB (USD) $300
Freight Cost 8.13
Freight Value 8.88
Insurance Cost 0.75
Total Tax Paid 212000
Acceptance Date 2015-05-29
Acceptance Number 32015000771332
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 76441
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 308.88
Declaration Type 1
Declarer Verification Number 2
Deposit Code 939
Destination Providence 11
Document Identifier 246574641
Document Type N
Exchange Rate 2489.39
Filing Date 2015-06-02
Flag Code 169
Identification Formula 2015000800000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-30
Invoice Number 006-0001705
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 18
Packaging Code SM
Payment Date 2015-05-14
Payment Form 99
Payment Value 212000
Preprinted Number 32015000771332
Subheadings 1
Tariff Base 768923
Tariff Paid 77000
Tariff Percentage 10.0
Tariff Subtotal 77000
Tariff Total 77000
Total Paid 212000
User Type 23
Value Added Tax Base 845923
Value Added Tax Paid 135000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 135000
Value Added Tax Total 135000
Verification Number 8


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