Logistica Coex S.A.S., BG D 3 6 ZF CUCUTA, Cúcuta, Colombia | Buyer Report — Panjiva
MENU

Logistica Coex S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Logistica Coex 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

8 South American shipments available for Logistica Coex S.A.S.

Date Data Source Supplier Details
2014-03-23
See all 8 south american shipments for Logistica Coex S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 3 suppliers of Logistica Coex S.A.S.

Learn more about network view





Contact information for Logistica Coex S.A.S.

 
Address BG D 3 6 ZF CUCUTA, Cúcuta, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005097655
Shipment Date 2014-03-23
Consignee Logistica Coex S.A.S.
Consignee (Original Format) LOGISTICA COEX S.A.S. BG D 3 6 ZF CUCUTA
NIT ID (Original Format) 900321566
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper Yderly Meneses
Shipper (Original Format) YDERLY MENESES CALLE 9 6-43 LC 57/58 CC PLAZA
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1342456611903
HS Code 7117900000
Goods Shipped DO 2014-076BOG PEDIDO DECLARACION 1 DE 1;FACTURA(S):0001;PRODUCTO: COLLARES, PULSERAS, ARE
Item Quantity 16.02
Item Quantity Unit KG
Gross Weight (kg) 18.0
Net Weight (kg) 16.02
Value of Goods, CIF (USD) $550
Value of Goods, FOB (USD) $480
Freight Cost 50.0
Freight Value 70.0
Insurance Cost 20.0
Total Tax Paid 356000
Acceptance Date 2014-05-08
Acceptance Number 32014000708949
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 199474
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 550.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 21630
Destination Providence 11
Document Identifier 226048132
Document Type N
Economic Activity 7499
Exchange Rate 1933.46
Filing Date 2014-05-08
Flag Code 169
Identification Formula 2014000700000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-16
Invoice Number 0001
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 2
Packaging Code YY
Payment Date 2014-03-23
Payment Form 1
Payment Value 356000
Preprinted Number 32014000708949
Subheadings 1
Tariff Base 1063403
Tariff Percentage 15.0
Tariff Subtotal 160000
Tariff Total 160000
User Type 23
Value Added Tax Base 1223403
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 196000
Value Added Tax Total 196000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients