Navacomex S.A.S, CL 15 7 87, Colombia | Buyer Report — Panjiva
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Navacomex S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Navacomex S.A.S

Date Data Source Supplier Details
2014-01-24
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2014-01-31
2014-02-03 Colombia Imports NAVACOMEX S.A.S FACTURA Nº 001-001-000001017. PRODUCTO: CEMENTO. CEMENTO GRIS. MARCA ROCAFUERTE PRODUCIDO
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Contact information for Navacomex S.A.S

 
Address CL 15 7 87, Colombia
 
 

       

Sample Bill of Lading

101 shipment records available

Bill of Lading Number 575004959215
Shipment Date 2014-01-24
Consignee #<JointCompany:0x00000013036cf0>
Consignee (Original Format) NAVACOMEX S.A.S CL 15 7 87
NIT ID (Original Format) 900494091
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000019b92a08>
Shipper (Original Format) HERNANDEZ HERNADEZ OMAR ANDRES CAYETANO RAMIREZ N56-77 Y MARIANO V
Carrier (Original Format) TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0002429
HS Code 2523290000
Goods Shipped CEMENTO GRIS NOMBRE DEL PRODUCTO: CEMENTO PORLAND GRIS HOLCIN ROCAFUERTE X 50 KG, GRADO DE
Item Quantity 108000.0
Item Quantity Unit KG
Gross Weight (kg) 108432.0
Net Weight (kg) 108000.0
Value of Goods, CIF (USD) $11,154
Value of Goods, FOB (USD) $10,800
Freight Cost 300.0
Freight Value 354.0
Insurance Cost 54.0
Total Tax Paid 3475000
Acceptance Date 2014-01-24
Acceptance Number 372014000001494
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 35192
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 11154.0
Declaration Type 3
Declarer Verification Number 5
Deposit Code 25144
Destination Providence 25
Document Identifier 222350130
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-24
Flag Code 169
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-24
Invoice Number 001-001-000001
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 52356.0
Number Packages 2160
Packaging Code SA
Payment Date 2014-01-24
Payment Form 1
Payment Value 3475000
Preprinted Number 372014000001494
Subheadings 1
Tariff Base 21718511
Total Paid 3475000
User Type 23
Value Added Tax Base 21718511
Value Added Tax Paid 3475000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3475000
Value Added Tax Total 3475000
Verification Number 1


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