Eterna S.A., CARRERA 66, BOGOTA,, SN, Colombia | Buyer Report — Panjiva
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Eterna S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Eterna S.A.

Date Data Source Supplier Details
2007-04-05
See all 1 south american shipment for Eterna S.A. with Panjiva's South America data add-on.
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Contact information for Eterna S.A.

 
Address CARRERA 66, BOGOTA,, SN, Colombia
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 007100000481
Shipment Date 2007-04-05
Consignee #<JointCompany:0x00000018708f10>
Consignee (Original Format) ETERNA S A
NIT ID (Original Format) 860002274
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000016edd238>
Shipper (Original Format) SAERONA CO. LTD
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document 3753LSKBUS703680
HS Code 3926909090
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DIC 30 DE 2004 MERCANCIA NO REQUIERE REGISTRO DE IMPORTACION KITCHEN CLEANER ROLL REF S
Item Quantity 1020.0
Item Quantity Unit U
Gross Weight (kg) 1122.0
Net Weight (kg) 1020.0
Value of Goods, CIF (USD) $12,464
Value of Goods, FOB (USD) $10,628
Freight Cost 1782.3
Freight Value 1835.44
Insurance Cost 53.14
Total Tax Paid 10609423
Acceptance Date 2007-04-11
Acceptance Number 352007100062651
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 65182
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 12463.84
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 104816457
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 386
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-09
Invoice Number SR0703002
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 76109.0
Number Packages 170
Packaging Code CT
Payment Date 2007-03-19
Payment Form 1
Payment Value 10609423
Preprinted Number 352007100062651
Subheadings 1
Tariff Base 27064855
Tariff Paid 5412971
Tariff Percentage 20.0
Tariff Subtotal 5412971
Tariff Total 5412971
Total Paid 10609423
Value Added Tax Base 32477826
Value Added Tax Paid 5196452
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5196452
Value Added Tax Total 5196452
Verification Number 6


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