Importadora De Pintura Electrostatica Sas, CL 23 D 80 B 07 CUNDINAMARCA | Buyer Report — Panjiva
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Importadora De Pintura Electrostatica Sas

Company profile   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Importadora De Pintura Electrostatica Sas
Date Data Source Supplier Details
2015-03-31 Colombia Imports
IMPORTADORA DE PINTURA ELECTROSTATICA SAS
(CODIGO 34).DO 6042-15 PEDIDO DECLARACION 1 DE 1;FACTURA(S):YLH01-15. ¿ PRODUCTO: PINTURA
2015-07-01 Colombia Imports
IMPORTADORA DE PINTURA ELECTROSTATICA SAS
DO 11530367 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINCOMERCIO, INDUSTR
2016-05-06 Colombia Imports
IMPORTADORA DE PINTURA ELECTROSTATICA SAS
DO 310404516-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO RE
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Contact information for Importadora De Pintura Electrostatica Sas

 
Address
CL 23 D 80 B 07 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575005982203
Filing Date
2015-03-31
Shipment Date
2015-03-21
Consignee
Importadora De Pintura Electrostatica Sas
Consignee (Original Format)
IMPORTADORA DE PINTURA ELECTROSTATICA SAS CL 23 D 80 B 07
NIT ID (Original Format)
900646075
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Foshan Chan Seng Imp. & Exp. .
Shipper (Original Format)
FOSHAN CHAN SENG IMPORT AND EXPORT CO, LTD 3RD FL, SIDE BUILDING, NO 22 NAN SA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
SHKUBUN1500117
HS Code
3907309000
Goods Shipped
(CODIGO 34).DO 6042-15 PEDIDO DECLARACION 1 DE 1;FACTURA(S):YLH01-15. ¿ PRODUCTO: PINTURA
Item Quantity
16550.0
Item Quantity Unit
KG
Gross Weight (kg)
17262.0
Net Weight (kg)
16550.0
Value of Goods, CIF (USD)
$50,587
Value of Goods, FOB (USD)
$48,642
Freight Cost
1750.0
Freight Value
1944.57
Insurance Cost
194.57
Total Tax Paid
35621000
Acceptance Date
2015-03-30
Acceptance Number
352015000107981
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
312055
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
50586.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
243304360
Document Type
N
Exchange Rate
2551.3
Flag Code
23
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-15
Invoice Number
YLH01-15
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
662
Packaging Code
CT
Payment Date
2015-02-23
Payment Form
1
Payment Value
35621000
Preprinted Number
352015000107981
Subheadings
1
Tariff Base
129061516
Tariff Paid
12906000
Tariff Percentage
10.0
Tariff Subtotal
12906000
Tariff Total
12906000
Total Paid
35621000
User Type
23
Value Added Tax Base
141967516
Value Added Tax Paid
22715000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22715000
Value Added Tax Total
22715000
Verification Number
7