Cremalleras De Colombia Ltda, CR 9 13 28 | Buyer Report — Panjiva
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Cremalleras De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Cremalleras De Colombia Ltda

Date Data Source Supplier Details
2009-12-10
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2010-01-08
2010-02-06 Colombia Imports CREMALLERAS DE COLOMBIA LTDA D.O.03100079.(1-1). PEDIDO DO.0-10. CIERRES DE CREMALLERAS CON DIENTES DE METAL COMUN. -4.5YG BRASS ZIPPER CLOSE END TYP
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Contact information for Cremalleras De Colombia Ltda

 
Address CR 9 13 28
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575000972883
Shipment Date 2009-12-10
Consignee Cremalleras De Colombia Ltda
Consignee (Original Format) CREMALLERAS DE COLOMBIA LTDA CR 9 13 28
NIT ID (Original Format) 800065379
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Beijing Harmony World Trade Co., Ltd.
Shipper (Original Format) BEIJING HARMONY WORLD TRADE CO., LTD. ROOM 829 JT HOTEL 41 EAST 4T RING R
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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 BKHY002938A
HS Code 3208100000
Goods Shipped 40 BAGS DE THERMO PINTURA EN POLVO JT T280 1995 REFERENCIA 0316 6534777 MARCA YZ NOMBRE TECNICO Y COMERCIAL THERMO PINTU
Item Quantity 1000.0
Item Quantity Unit KG
Gross Weight (kg) 1000.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $297
Value of Goods, FOB (USD) $160
Freight Cost 120.88
Freight Value 136.6
Insurance Cost 0.74
Total Tax Paid 203000
Acceptance Date 2010-01-06
Acceptance Number 352010000001591
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 15740
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 296.6
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 151031893
Document Type N
Economic Activity 1741
Exchange Rate 2044.23
Filing Date 2010-01-06
Flag Code 43
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-10-27
Invoice Number BHT-CBC-09001
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 76109.0
Number Packages 1606
Other Costs 14.98
Packaging Code PK
Payment Date 2009-11-06
Payment Form 99
Payment Value 203000
Preprinted Number 352010000001591
Subheadings 3
Tariff Base 606319
Tariff Paid 91000
Tariff Percentage 15.0
Tariff Subtotal 91000
Tariff Total 91000
Total Paid 203000
User ID 14
User Type 26
Value Added Tax Base 697319
Value Added Tax Paid 112000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 112000
Value Added Tax Total 112000
Verification Number 3


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