Credilaminas Sas, AV 68 33 40 SUR CUNDINAMARCA | Buyer Report — Panjiva
MENU

Credilaminas Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Credilaminas Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Credilaminas Sas

Date Data Source Supplier Details
2017-07-02
See all 15 south american shipments for Credilaminas Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-06
2017-09-06 Colombia Imports CREDILAMINAS SAS DO BUN1709007 PEDIDO 0687018485 DECLARACION 2 DE 2;FACTURA(S):MPPL-900004148 ...PRODUCTO:
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Credilaminas Sas

Learn more about network view

Top suppliers
  1. Abet Laminati S.p.A.
3 suppliers available




Contact information for Credilaminas Sas

 
Address AV 68 33 40 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575007985252
Shipment Date 2017-07-02
Consignee Credilaminas Sas
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 Abet Laminati S.p.A.
Shipper (Original Format) ABET LAMINATI S.P.A VIALE INDUSTRIA21 CASELLA POSTALE 4
Ultimate Parent Shipper #<FactsetCompany:0x0000001b486230>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01-17-201765
HS Code 3921901000
Goods Shipped DO CTG 414I/177//NOS ACOGEMOS AL DCTO 925/13, NO REQUIERE REGISTRO DE IMPORTACION//MERCANC
Item Quantity 11171.0
Item Quantity Unit KG
Gross Weight (kg) 12413.0
Net Weight (kg) 11171.0
Value of Goods, CIF (USD) $18,005
Value of Goods, FOB (USD) $16,525
Freight Cost 534.38
Freight Value 1479.89
Insurance Cost 82.63
Total Tax Paid 16903000
Acceptance Date 2017-07-08
Acceptance Number 482017000346344
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 31286
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 18005.09
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 287109760
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-11
Flag Code 23
Identification Formula 48201700034634
Import Type 1
Incomex Office 99
Invoice Date 2017-06-06
Invoice Number FE-17002189
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality 11001.0
Number Packages 22
Other Costs 862.88
Packaging Code PK
Payment Date 2017-06-16
Payment Form 1
Payment Value 16903000
Preprinted Number 482017000346344
Subheadings 1
Tariff Base 54704145
Tariff Paid 5470000
Tariff Percentage 10.0
Tariff Subtotal 5470000
Tariff Total 5470000
Total Paid 16903000
User Type 23
Value Added Tax Base 60174145
Value Added Tax Paid 11433000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11433000
Value Added Tax Total 11433000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients