Para Coser S.A.S., CR 54 CL 49 37 BRR CENTRO BOYACA | Buyer Report — Panjiva
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Para Coser S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,366 South American shipments available for Para Coser S.A.S.
Date Data Source Supplier Details
2019-11-20 Colombia Imports
PARA - COSER S.A.S.
DO PAR125-2-IMM927, Pedido: AF1921, Formato 1 de 1; Factura(s)...LS19248 24/08/2019;MAQUIN
2019-11-26 Colombia Imports
PARA - COSER S.A.S.
DO PAR124-3-IMM880,Pedido AF1913,Formato 1 de 1; Factura(s)...LS19196 26/06/2019;MAQUINAS
2019-11-18 Colombia Imports
PARA - COSER S.A.S.
DO IMM913, Formato 1 de 1; Factura(s)...19210/2019 22/08/2019; TIJERAS Y SUS HOJAS.; MERCA
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Contact information for Para Coser S.A.S.

 
Address
CR 54 CL 49 37 BRR CENTRO BOYACA
 
 

Sample Bill of Lading

1,366 shipment records available

Bill of Lading Number
1614
Filing Date
2019-11-20
Shipment Date
2019-11-16
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S. CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Maqi Sewing Machine Co., Ltd./Yue Zhong
Shipper (Original Format)
ZHEJIANG MAQI SEWING MACHINE CO.,LTD. 193#MID XINXIN RD,XINHE TOWN,WENLIN
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
QRHW19080147
HS Code
8452290000
Goods Shipped
DO PAR125-2-IMM927, Pedido: AF1921, Formato 1 de 1; Factura(s)...LS19248 24/08/2019;MAQUIN
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
3154.0
Net Weight (kg)
2838.6
Value of Goods, CIF (USD)
$13,068
Value of Goods, FOB (USD)
$12,773
Freight Cost
260.67
Freight Value
294.71
Insurance Cost
11.5
Total Tax Paid
8261000
Acceptance Date
2019-11-17
Acceptance Number
902019000232561
Bank Branch ID
313
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10031
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
13067.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
333654620
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
90201900023256
Import Type
1
Incomex Office
99
Invoice Date
2019-08-24
Invoice Number
LS19248
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
82
Other Costs
22.54
Packaging Code
BT
Payment Date
2019-09-01
Payment Form
1
Payment Value
8261000
Preprinted Number
902019000232561
Subheadings
1
Tariff Base
43477131
Total Paid
8261000
User Type
23
Value Added Tax Base
43477131
Value Added Tax Paid
8261000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8261000
Value Added Tax Total
8261000
Verification Number
1