Minus Comerchi Ltda., CL 13 23 D 40 BRR ARANJUEZ, Colombia | Buyer Report — Panjiva
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Minus Comerchi Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Minus Comerchi Ltda.

Date Data Source Supplier Details
2009-10-21
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2009-11-03
2009-10-10 Colombia Imports MINUS COMERCHI LTDA. DO 040900648 PROVEEDOR SMART GROUP TRADING CO LTDA NOMBRE COMERCIAL CARCASAS PARA CELULAR MARCA COMERCIAL SIN MARCA REFE
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Contact information for Minus Comerchi Ltda.

 
Address CL 13 23 D 40 BRR ARANJUEZ, Colombia
 
 

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 575000844686
Shipment Date 2009-10-21
Consignee #<JointCompany:0x0000001aa269c0>
Consignee (Original Format) MINUS COMERCHI LTDA. CL 13 23 D 40 BRR ARANJUEZ
NIT ID (Original Format) 900250117
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x000000175339e8>
Shipper (Original Format) DISTRIBUIDORA FLAMINGO S.A. CALLE 5 AV 1RA FRANCE FIELD
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 529262472
HS Code 9506999000
Goods Shipped SKYRUNNERS SPORT EQUIPMENT ZANCOS SALTERINES ARTICULOS DEPORTIVOS NOMBRE DEL PRODUCTO SKYRUNNER ZANCOS SALTERINES FABRIC
Item Quantity 1980.0
Item Quantity Unit U
Gross Weight (kg) 18500.0
Net Weight (kg) 16650.0
Value of Goods, CIF (USD) $18,057
Value of Goods, FOB (USD) $17,028
Freight Cost 944.0
Freight Value 1029.14
Insurance Cost 85.14
Total Tax Paid 13012000
Acceptance Date 2009-10-23
Acceptance Number 352009000168533
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 511309
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 18057.14
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 148043641
Document Type N
Economic Activity 5235
Exchange Rate 1838.26
Filing Date 2009-10-23
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-15
Invoice Number 0464-R
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality 76109.0
Number Packages 1250
Packaging Code PK
Payment Date 2009-10-18
Payment Form 1
Payment Value 13012000
Preprinted Number 352009000168533
Subheadings 1
Tariff Base 33193718
Tariff Paid 6639000
Tariff Percentage 20.0
Tariff Subtotal 6639000
Tariff Total 6639000
Total Paid 13012000
User ID 452
User Type 26
Value Added Tax Base 39832718
Value Added Tax Paid 6373000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6373000
Value Added Tax Total 6373000
Verification Number 8


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