Industrias Estra S.A., CALLE 30, MEDELLIN, 1387 | Buyer Report — Panjiva
MENU

Industrias Estra S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Industrias Estra S.A.'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

55 South American shipments available for Industrias Estra S.A.

Date Data Source Supplier Details
2007-04-16
See all 55 south american shipments for Industrias Estra S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-04-16
2007-04-17 Colombia Imports INDUSTRIAS PERSA S.A. DENOMINACION DE LA MERCANCIA:MANTEL CON SUS RESPECTIVOS ACCESORIOS.(SERVILLETA 36CMX 37CM CADA UNA ).COMPOSICION GENERAL
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 33 suppliers of Industrias Estra S.A.

Learn more about network view





Contact information for Industrias Estra S.A.

 
Address CALLE 30, MEDELLIN, 1387
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 007100000541
Shipment Date 2007-04-16
Consignee Industrias Estra S.A.
Consignee (Original Format) INDUSTRIAS ESTRA S.A
NIT ID (Original Format) 890900099
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Sara Rose International Inc.
Shipper (Original Format) SARA ROSE INTERNATIONAL INC.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document HKHKG0005165939
HS Code 3924109000
Goods Shipped DO 0628043 PEDIDO M SAR 087 07 FORMATO 2 DE 3 PEDIDO M SAR 087 07 FACTURA COLES 40001 09 03 2007 VAJILLA Y DEMAS ARTICUL
Item Quantity 24210.0
Item Quantity Unit U
Gross Weight (kg) 3514.16
Net Weight (kg) 3514.16
Value of Goods, CIF (USD) $27,395
Value of Goods, FOB (USD) $24,305
Freight Cost 2996.93
Freight Value 3089.67
Insurance Cost 36.46
Total Tax Paid 23117048
Acceptance Date 2007-04-17
Acceptance Number 352007100067220
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 66369
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 27395.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 105166428
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number COLES 40001
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA.
Municipality 76109.0
Number Packages 1
Other Costs 56.28
Packaging Code PK
Payment Date 2007-03-22
Payment Form 1
Payment Value 23117048
Preprinted Number 352007100067220
Subheadings 3
Tariff Base 58972062
Tariff Percentage 20.0
Tariff Subtotal 11794412
Tariff Total 11794412
Value Added Tax Base 70766474
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11322636
Value Added Tax Total 11322636
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients