Credilaminas Sas, AV 68 33 40 SUR, CUNDINAMARCA, Colombia | 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
2016-09-04
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2016-10-24
2017-01-25 Colombia Imports CREDILAMINAS SAS DO 17BUN0046 Pedido Tramite: 701 Declaracion(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGÚ
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  1. Merino Panel Products Ltd.
2 suppliers available




Contact information for Credilaminas Sas

 
Address AV 68 33 40 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575007203100
Shipment Date 2016-09-04
Consignee #<JointCompany:0x00000013ed80d8>
Consignee (Original Format) CREDILAMINAS SAS AV 68 33 40 SUR
NIT ID (Original Format) 900722592
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000016facbc8>
Shipper (Original Format) MERINO PANEL PRODUCTS LTD 44 KM STONE DELHI-ROHTAK ROAD
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document 956984275
HS Code 4811599000
Goods Shipped DO BUN1609012 PEDIDO 956984275 DECLARACION 1 DE 2;FACTURA(S):MPPL/SCE/FF/04 ...PRODUCTO: L
Item Quantity 18602.35
Item Quantity Unit KG
Gross Weight (kg) 22275.65
Net Weight (kg) 18602.35
Value of Goods, CIF (USD) $19,703
Value of Goods, FOB (USD) $19,231
Freight Cost 442.87
Freight Value 471.73
Insurance Cost 28.86
Total Tax Paid 15980000
Acceptance Date 2016-09-19
Acceptance Number 352016000333457
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 165265
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 19703.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 273255222
Document Type N
Exchange Rate 2938.5
Filing Date 2016-09-19
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-22
Invoice Number MPPL/SCE/FF/04
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 24
Packaging Code PK
Payment Date 2016-07-07
Payment Form 1
Payment Value 15980000
Preprinted Number 352016000333457
Subheadings 2
Tariff Base 57897853
Tariff Paid 5790000
Tariff Percentage 10.0
Tariff Subtotal 5790000
Tariff Total 5790000
Total Paid 15980000
User Type 23
Value Added Tax Base 63687853
Value Added Tax Paid 10190000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10190000
Value Added Tax Total 10190000
Verification Number 1


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