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-120-7/22. /**/ PRODUCTO= MORRAL. COMPOSICION= 50% PVC. 50% POLIESTER REF. 014 MAR
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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 Efece Comercial Sas
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 Conqueror Corporation Limited
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 9405509000
Goods Shipped AG-120-17/22. /**/ PRODUCTO=LINTERNA. MATERIA CONSTITUTIVA=PLASTICO. USO=DOMESTICO. F
Item Quantity 9304.0
Item Quantity Unit U
Gross Weight (kg) 855.88
Net Weight (kg) 770.29
Value of Goods, CIF (USD) $2,270
Value of Goods, FOB (USD) $1,975
Freight Cost 291.9
Freight Value 295.65
Insurance Cost 3.75
Total Tax Paid 1779000
Acceptance Date 2014-12-30
Acceptance Number 352014000478194
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 889112
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2270.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 238797367
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 1779000
Preprinted Number 352014000478194
Subheadings 22
Tariff Base 5328050
Tariff Paid 799000
Tariff Percentage 15.0
Tariff Subtotal 799000
Tariff Total 799000
Total Paid 1779000
User Type 23
Value Added Tax Base 6127050
Value Added Tax Paid 980000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 980000
Value Added Tax Total 980000
Verification Number 7


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