Puentes Z Y Cia S En C Salem Grupo Inmobiliario, CR 111 A 145 60 OF 57 CAUCA | Buyer Report — Panjiva
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Puentes Z Y Cia S En C Salem Grupo Inmobiliario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Puentes Z Y Cia S En C Salem Grupo Inmobiliario

Date Data Source Supplier Details
2009-02-03
See all 1 south american shipment for Puentes Z Y Cia S En C Salem Grupo Inmobiliario with Panjiva's South America data add-on.
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See all 1 supplier of Puentes Z Y Cia S En C Salem Grupo Inmobiliario

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  1. Ibercolmex
1 supplier available




Contact information for Puentes Z Y Cia S En C Salem Grupo Inmobiliario

 
Address CR 111 A 145 60 OF 57 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000272
Shipment Date 2009-02-03
Consignee Puentes Z Y Cia S En C Salem Grupo Inmobiliario
Consignee (Original Format) PUENTES Z Y CIA S EN C SALEM GRUPO INMOBILIARIO CR 111 A 145 60 OF 57
NIT ID (Original Format) 900179704
Consignee Class P
Consignee Province 8
Shipper Ibercolmex Sl
Shipper (Original Format) IBERCOLMEZ, S.L. CALLE REY PASTOR 40 A 28914 LEGANE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Spain
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Spain
Transport Method Maritime
Transport Document 3742ESMAD4710900
HS Code 9506910000
Goods Shipped LOS DEMAS ARTLCULOS Y MATERIAL PARA CULTURA FISICA GIMNASIA O ATLETISMO MARCA IBERCOLMEX OKSTAR ANO DE FABRICACION DIC 2
Item Quantity 46.0
Item Quantity Unit U
Gross Weight (kg) 2970.0
Net Weight (kg) 2878.0
Value of Goods, CIF (USD) $21,751
Value of Goods, FOB (USD) $19,248
Freight Cost 2377.2
Freight Value 2503.44
Insurance Cost 96.24
Total Tax Paid 21487000
Acceptance Date 2009-02-20
Acceptance Number 872009000022756
Bank Branch ID 91
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 86669
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 21751.47
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 135496767
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-20
Flag Code 43
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-10
Invoice Number FM 001/23/09
Legal Representative Document 800241367
Legal Representative Name CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 8001.0
Number Packages 1
Other Costs 30.0
Packaging Code YY
Payment Date 2008-12-29
Payment Form 10
Payment Value 21487000
Preprinted Number 872009000022756
Subheadings 1
Tariff Base 54815009
Tariff Paid 10963000
Tariff Percentage 20.0
Tariff Subtotal 10963000
Tariff Total 10963000
Total Paid 21487000
User ID 235
User Type 26
Value Added Tax Base 65778009
Value Added Tax Paid 10524000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10524000
Value Added Tax Total 10524000
Verification Number 2


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