Enka De Colombia S.A. Uap. Cod. No. 441 Cod.562, CRR 37 A 8 43 OF 901 EDIFICIO ROSE STREE, HUILA, Colombia | Buyer Report — Panjiva
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Enka De Colombia S.A. Uap. Cod. No. 441 Cod.562

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Company profile  Buyer company  Colombia

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32 South American shipments available for Enka De Colombia S.A. Uap. Cod. No. 441 Cod.562

Date Data Source Supplier Details
2007-03-16
See all 32 south american shipments for Enka De Colombia S.A. Uap. Cod. No. 441 Cod.562 with Panjiva's South America data add-on.
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2007-03-20
2007-03-29 Colombia Imports ENKA DE COLOMBIA S.A. UAP. COD. NO. 441 COD.562 DO C7IMZ025 DECLARACION 1 DE 1;FACTURA(S)=M131022007020076001;19440.00 KILOS PED-940807 FILAMENTOS LISOS DE POLIESTER SE
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Contact information for Enka De Colombia S.A. Uap. Cod. No. 441 Cod.562

 
Address CRR 37 A 8 43 OF 901 EDIFICIO ROSE STREE, HUILA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 007000001448
Shipment Date 2007-03-16
Consignee #<JointCompany:0x00000003d28ec8>
Consignee (Original Format) ENKA DE COLOMBIA S.A. UAP. COD. NO. 441 COD.562 CRR 37 A N8 43 OF 901 EDIFICIO ROSE STRE
NIT ID (Original Format) 890903474
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000003cdb150>
Shipper (Original Format) HYOSUNG CORPORATION 450 KONGDUK DONG MAPO KU
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale South Korea
Transport Method Maritime
Transport Document KR2276147
HS Code 5402470000
Goods Shipped DO C7IMZ018 PED 940458 2 DECLARACION 1 DE 1 FACTURA S M131022007020024002 20736 00 KILOS FILAMENTOS LISOS DE POLIESTER S
Item Quantity 39168.0
Item Quantity Unit KG
Gross Weight (kg) 44288.0
Net Weight (kg) 39168.0
Value of Goods, CIF (USD) $74,678
Value of Goods, FOB (USD) $66,739
Freight Cost 7070.0
Freight Value 7938.45
Insurance Cost 80.08
Total Tax Paid 54817267
Acceptance Date 2007-03-20
Acceptance Number 62007000073644
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 216880
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 74677.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 104590269
Document Type N
Economic Activity 1710
Exchange Rate 2197.76
Filing Date 2007-03-20
Flag Code 275
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-13
Invoice Number M1310220070200
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 13001.0
Number Packages 2
Other Costs 788.37
Packaging Code PK
Payment Date 2007-02-19
Payment Form 1
Payment Value 54817267
Preprinted Number 62007000073644
Subheadings 1
Tariff Base 164123552
Tariff Percentage 15.0
Tariff Subtotal 24618533
Tariff Total 24618533
User ID 460
User Type 26
Value Added Tax Base 188742085
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30198734
Value Added Tax Total 30198734
Verification Number 9


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