Sociedad De Comercializacion Internacional Cointer Limitada, CC BOLIVAR LC C 31, HUILA, Colombia | Buyer Report — Panjiva
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Sociedad De Comercializacion Internacional Cointer Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

37 South American shipments available for Sociedad De Comercializacion Internacional Cointer Limitada

Date Data Source Supplier Details
2009-07-19
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2009-09-16
2009-09-16 Colombia Imports SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COINTER LIMITADA D.O. CG09I0383. NOS ACOGEMOS AL DECRETO 3803 31/10/06. FRENOS Y SERVOFRENOS ; SUS PARTES. LAS DEMAS PARTES. TIPO DE SIST
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Contact information for Sociedad De Comercializacion Internacional Cointer Limitada

 
Address CC BOLIVAR LC C 31, HUILA, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575000604381
Shipment Date 2009-07-19
Consignee #<JointCompany:0x0000001c5c52f8>
Consignee (Original Format) SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COINTER LIMITADA C C BOLIVAR LC C 31
NIT ID (Original Format) 807004997
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000019fb7bd8>
Shipper (Original Format) GIEFFE SRL VIA DEL MARE 27-10040
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ROLI ADUANAS LTDA. SIA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01-09-201981
HS Code 8409917000
Goods Shipped D.O. CG09I0303. NOS ACOGEMOS AL DECRETO 3803 31/10/06. VALVULAS PARA AUTOMOTORES A GASOLINA COD/ARTICULO 0635 S 044/0635
Item Quantity 1324.0
Item Quantity Unit U
Gross Weight (kg) 340.0
Net Weight (kg) 320.0
Value of Goods, CIF (USD) $10,894
Value of Goods, FOB (USD) $10,282
Freight Cost 200.0
Freight Value 611.69
Insurance Cost 61.69
Total Tax Paid 7107000
Acceptance Date 2009-07-29
Acceptance Number 482009000167541
Bank Branch ID 182
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 50650
Customs Agent 4
Customs Code C100
Customs Declaration 6
Customs Value 10893.82
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 54
Document Identifier 143267144
Document Type N
Economic Activity 5030
Exchange Rate 1953.12
Filing Date 2009-07-29
Flag Code 386
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-15
Invoice Number 347
Legal Representative Document 800245090
Legal Representative Name ROLI ADUANAS LTDA. SIA
Municipality 13001.0
Number Packages 2
Other Costs 350.0
Packaging Code PK
Payment Date 2009-07-09
Payment Form 1
Payment Value 7107000
Preprinted Number 482009000167541
Subheadings 1
Tariff Base 21276938
Tariff Paid 3192000
Tariff Percentage 15.0
Tariff Subtotal 3192000
Tariff Total 3192000
Total Paid 7107000
User ID 205
User Type 26
Value Added Tax Base 24468938
Value Added Tax Paid 3915000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3915000
Value Added Tax Total 3915000
Verification Number 8


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