Promotora A. C. S.A.S., AV 7 124 35 OF 401 CUNDINAMARCA | Buyer Report — Panjiva

Promotora A. C. S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Promotora A. C. 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

55 South American shipments available for Promotora A. C. S.A.S.

Date Data Source Supplier Details
See all 55 south american shipments for Promotora A. C. S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-04 Colombia Imports PROMOTORA A. C. S.A.S. 31711669 FACTURA EI17801391 2017/9/25 (1.00 UNIDAD) PINTURA DE ARTE MARCA SIN MARCA REFERE
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 6 suppliers of Promotora A. C. S.A.S.

Learn more about network view

Contact information for Promotora A. C. S.A.S.

Address AV 7 124 35 OF 401 CUNDINAMARCA


Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575007998362
Shipment Date 2017-07-09
Consignee Promotora A. C. S.A.S.
Consignee (Original Format) PROMOTORA A.C.R. SAS AV 7 124 35 OF 401
NIT ID (Original Format) 900768378
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Casa Deco Inc.
Shipper (Original Format) CASA DECO INC. 2700 DAVIE ROAD, DAVIE FL 33314
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 01/17/127561
HS Code 3925900000
Goods Shipped DO CC7IU029 PEDIDO 01/17/127561 DECLARACION 1 DE 1;FACTURA(S):17-7061;MERCANCIA NUEVA; NO
Item Quantity 134.0
Item Quantity Unit U
Gross Weight (kg) 289.14
Net Weight (kg) 260.23
Value of Goods, CIF (USD) $490
Value of Goods, FOB (USD) $121
Freight Cost 149.4
Freight Value 369.84
Insurance Cost 0.6
Total Tax Paid 461000
Acceptance Date 2017-07-17
Acceptance Number 482017000363731
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 144022
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 490.44
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 287487247
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-19
Flag Code 434
Identification Formula 48201700036373
Import Type 1
Incomex Office 99
Invoice Date 2017-07-06
Invoice Number 17-7061
Legal Representative Document 800053508
Municipality 11001.0
Number Packages 1
Other Costs 219.84
Packaging Code PK
Payment Date 2017-06-23
Payment Form 1
Payment Value 461000
Preprinted Number 482017000363731
Subheadings 1
Tariff Base 1492703
Tariff Paid 149000
Tariff Percentage 10.0
Tariff Subtotal 149000
Tariff Total 149000
Total Paid 461000
User Type 23
Value Added Tax Base 1641703
Value Added Tax Paid 312000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 312000
Value Added Tax Total 312000
Verification Number 8

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients