Importadora El Gran Tornillo S.A, CR 5 24 45 BRR SAN NICOLAS, Colombia | Buyer Report — Panjiva
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Importadora El Gran Tornillo S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5,820 South American shipments available for Importadora El Gran Tornillo S.A

Date Data Source Supplier Details
2017-02-28
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2017-03-08
2017-03-08 Colombia Imports IMPORTADORA EL GRAN TORNILLO S.A (2 DE 2 DEC.).DO No.16880966. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
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Contact information for Importadora El Gran Tornillo S.A

 
Address CR 5 24 45 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

5,820 shipment records available

Bill of Lading Number 017000001968
Shipment Date 2017-02-28
Consignee #<JointCompany:0x000000121b47e0>
Consignee (Original Format) IMPORTADORA EL GRAN TORNILLO S.A CR 5 24 45 BRR SAN NICOLAS
NIT ID (Original Format) 890319535
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000181b0c70>
Shipper (Original Format) M H FILTRATION TECH PROD CORP LLC 10505 NW 112th AVENUE SUIETE 22 MIA
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS FEDEGAL S.A.S
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MIAEO-5244-1
HS Code 8421999000
Goods Shipped (7 DE 7 DEC.).DO No.16880966. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 35.08
Net Weight (kg) 33.31
Value of Goods, CIF (USD) $261
Value of Goods, FOB (USD) $252
Freight Cost 7.06
Freight Value 8.38
Insurance Cost 0.29
Total Tax Paid 193000
Acceptance Date 2017-03-12
Acceptance Number 882017000027591
Bank Branch ID 566
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 65605
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 260.74
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 281656605
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-14
Flag Code 169
Identification Formula 88201700002759
Import Type 1
Incomex Office 99
Invoice Date 2017-01-17
Invoice Number 1072929
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 1108
Other Costs 1.03
Packaging Code YY
Payment Date 2017-02-03
Payment Form 1
Payment Value 193000
Preprinted Number 882017000027591
Subheadings 7
Tariff Base 772028
Tariff Paid 39000
Tariff Percentage 5.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 193000
User Type 23
Value Added Tax Base 811028
Value Added Tax Paid 154000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 154000
Value Added Tax Total 154000
Verification Number 9


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