Efece Comercial Sas, CL 14 8 63 CC PASCALY OF 203 BRR SAN, Colombia | Buyer Report — Panjiva
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Efece Comercial Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Efece Comercial Sas

Date Data Source Supplier Details
2014-12-24
See all 59 south american shipments for Efece Comercial Sas with Panjiva's South America data add-on.
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2014-12-24
2014-12-24 Colombia Imports EFECE COMERCIAL SAS AG-120-3/22. PRODUCTO=CARTUCHERA ESCOLAR MARCA= RIVAL CAPACIDAD NO TIENE REF. 10742. USO=E
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  1. Conqueror Corporation Limited
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Contact information for Efece Comercial Sas

 
Address CL 14 8 63 CC PASCALY OF 203 BRR SAN, Colombia
 
 

       

Sample Bill of Lading

59 shipment records available

Bill of Lading Number 575005782784
Shipment Date 2014-12-24
Consignee #<JointCompany:0x0000001d9cf2f8>
Consignee (Original Format) EFECE COMERCIAL SAS CL 14 8 63 CC PASCALY OF 203 BRR SAN
NIT ID (Original Format) 900521146
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d789b38>
Shipper (Original Format) CONQUEROR CORPORATION LIMITED. DONG FANG GUO JI CUN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
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 NBBUN4327151
HS Code 3926400000
Goods Shipped AG-120-4/22. /**/ PRODUCTO= ADORNO DE PERRO. CAPACIDAD= NO TIENE. USO=DOMESTICO REF. 15
Item Quantity 7432.0
Item Quantity Unit U
Gross Weight (kg) 926.94
Net Weight (kg) 834.25
Value of Goods, CIF (USD) $2,459
Value of Goods, FOB (USD) $2,139
Freight Cost 316.14
Freight Value 320.2
Insurance Cost 4.06
Total Tax Paid 1928000
Acceptance Date 2014-12-30
Acceptance Number 352014000478170
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 889099
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2458.76
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 238797335
Document Type N
Exchange Rate 2346.9
Filing Date 2014-12-30
Flag Code 43
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-24
Invoice Number CONT-2014-091
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality 76001.0
Number Packages 593
Packaging Code CT
Payment Date 2014-11-27
Payment Form 1
Payment Value 1928000
Preprinted Number 352014000478170
Subheadings 22
Tariff Base 5770464
Tariff Paid 866000
Tariff Percentage 15.0
Tariff Subtotal 866000
Tariff Total 866000
Total Paid 1928000
User Type 23
Value Added Tax Base 6636464
Value Added Tax Paid 1062000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1062000
Value Added Tax Total 1062000
Verification Number 9


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