Expoguantes El Cerrito S.A.S, CL 6 3 B 03 | Buyer Report — Panjiva
MENU

Expoguantes El Cerrito S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Expoguantes El Cerrito S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Expoguantes El Cerrito S.A.S

Date Data Source Supplier Details
2014-07-29
See all 2 south american shipments for Expoguantes El Cerrito S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-07-29
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Expoguantes El Cerrito S.A.S

Learn more about network view

Top suppliers
  1. Mejia Yandun Romel Alberto
1 supplier available




Contact information for Expoguantes El Cerrito S.A.S

 
Address CL 6 3 B 03
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005409408
Shipment Date 2014-07-29
Consignee Expoguantes El Cerrito S.A.S
Consignee (Original Format) EXPOGUANTES EL CERRITO S.A.S CL 6 3 B 03
NIT ID (Original Format) 830502267
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Mejia Yandun Romel Alberto
Shipper (Original Format) MEJIA YANDUN ROMEL ALBERTO BARRIO EJIDO NORTE Y AV. 24 DE MAYO
Carrier (Original Format) N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC 0003208
HS Code 4107110000
Goods Shipped CUERO ORIGEN BOVINO PRODUCTO: CUERO, ORIGEN BOVINO, FORMA DE PRESENTACION: ENTEROS, CONSER
Item Quantity 3344.0
Item Quantity Unit M2
Gross Weight (kg) 1530.0
Net Weight (kg) 1528.2
Value of Goods, CIF (USD) $13,498
Value of Goods, FOB (USD) $13,376
Freight Cost 54.74
Freight Value 121.62
Insurance Cost 66.88
Total Tax Paid 3987000
Acceptance Date 2014-07-30
Acceptance Number 372014000015543
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 38857
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 13497.62
Declaration Type 1
Declarer Verification Number 5
Deposit Code 18001
Destination Providence 76
Document Identifier 230546315
Document Type N
Exchange Rate 1846.12
Filing Date 2014-07-30
Flag Code 239
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-17
Invoice Number 001-001-000012
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76248.0
Number Packages 80
Packaging Code YY
Payment Date 2014-07-29
Payment Form 1
Payment Value 3987000
Preprinted Number 372014000015543
Subheadings 2
Tariff Base 24918226
Total Paid 3987000
User Type 23
Value Added Tax Base 24918226
Value Added Tax Paid 3987000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3987000
Value Added Tax Total 3987000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients