Importadora Colombo Espanola S A S Pero Podra Usar La Denomi, CL 94 11 A 58 CUNDINAMARCA | Buyer Report — Panjiva
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Importadora Colombo Espanola S A S Pero Podra Usar La Denomi

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Importadora Colombo Espanola S A S Pero Podra Usar La Denomi
Date Data Source Supplier Details
2014-08-20 Colombia Imports
IMPORTADORA COLOMBO ESPANOLA S A S PERO PODRA USAR LA DENOMI
DO G514082814, DO 14564 DECLARACION 1 DE 1; FACTURA(S):20120725/01, PRODUCTO: VINO BLANCO
2014-06-26 Colombia Imports
IMPORTADORA COLOMBO ESPANOLA S A S PERO PODRA USAR LA DENOMI
DO SI48140908 PEDIDO PEDIDO G514062283 DECLARACION 2 DE 2;FACTURA(S):405/00000231;COD.UAP:
2014-06-26 Colombia Imports
IMPORTADORA COLOMBO ESPANOLA S A S PERO PODRA USAR LA DENOMI
DO SI48140908 PEDIDO PEDIDO G514062283 DECLARACION 1 DE 2;FACTURA(S):405/00000231;COD.UAP:
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Contact information for Importadora Colombo Espanola S A S Pero Podra Usar La Denomi

 
Address
CL 94 11 A 58 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
012000037349
Filing Date
2014-08-20
Shipment Date
2012-11-19
Consignee
Importadora Colombo Espanola S A S Pero Podra Usar La Denomi
Consignee (Original Format)
IMPORTADORA COLOMBO ESPANOLA S A S PERO PODRA USAR LA DENOMI CL 94 11 A 58
NIT ID (Original Format)
900340879
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hijos De Alberto Gutierrez
Shipper (Original Format)
HIJOS DE ALBERTO GUTIERREZ S.A CTRA. VALDESTILLAS 2 CP 47239 SERRA
Shipper Ultimate Parent
#<SpCompany:0x00000003fcd408>
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BL-ESVGO-0050188
HS Code
2204210000
Goods Shipped
DO G514082814, DO 14564 DECLARACION 1 DE 1; FACTURA(S):20120725/01, PRODUCTO: VINO BLANCO
Item Quantity
1800.0
Item Quantity Unit
L
Gross Weight (kg)
3614.2
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$6,761
Value of Goods, FOB (USD)
$6,480
Freight Cost
263.63
Freight Value
280.52
Insurance Cost
16.89
Total Tax Paid
1904000
Acceptance Date
2014-08-20
Acceptance Number
32014001273269
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41411
Customs Agent
29
Customs Code
C231
Customs Declaration
3
Customs Value
6760.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
231630175
Document Type
R
Economic Activity
5211
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-25
Invoice Number
20120725/01
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number
21420407
Municipality
11001.0
Number Packages
200
Packaging Code
CT
Payment Date
2012-10-24
Payment Form
1
Payment Value
1904000
Preprinted Number
32014001273269
Subheadings
1
Tariff Base
12694927
Tariff Paid
1904000
Tariff Percentage
15.0
Tariff Subtotal
1904000
Tariff Total
1904000
Total Paid
1904000
User Type
23
Value Added Tax Base
14598927
Verification Number
3