Sociedad De Comercializacion International C.M. Ltda, CL 16 45 72 HUILA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Sociedad De Comercializacion International C.M. Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sociedad De Comercializacion International C.M. Ltda
Origin Country/Region
  • Mexico
    30 shipments (57.7%)
  • Brazil
    10 shipments (19.2%)
  • Ecuador
    8 shipments (15.4%)
  • China
    2 shipments (3.8%)
  • Spain
    1 shipments (1.9%)
  • South Korea
    1 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

52 South American shipments available for Sociedad De Comercializacion International C.M. Ltda
Date Data Source Supplier Details
2008-07-05 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL C.M. LTDA
DO IMPORTACION CTG0608739 DECLARACION 1 NC CABLE MARCA VIAKON REF ZR76 STR 19 W CU BLK 600V 100 THHN 12 REELS FABRICANTE
2008-09-10 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL C.M. LTDA
DO 13MDECT0808714 DECLARACION 1 N C BARNIZ ELECTROAISLANTE MARCA C SAO MARCO REF SM 206 AR O CAR NOMBRE TECNICO ISALKIYD
2008-08-06 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL C.M. LTDA
DO 13MDECT0708707 DECLARACION 1 NOMBRE COMERCIAL CABLE ESMALTADO DE COBRE MARCA COMERCIAL MAGNEKON REFERENCIA D524 OTRAS
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Contact information for Sociedad De Comercializacion International C.M. Ltda

 
Address
CL 16 45 72 HUILA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
008100003492
Filing Date
2008-07-05
Shipment Date
2008-06-19
Consignee
Sociedad De Comercializacion International C.M. Ltda
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL C.M. LTDA CL 16 45 72
NIT ID (Original Format)
811038173
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Conductores Monterrey SA De Cv
Shipper (Original Format)
CONDUCTORES MONTERREY S.A. DE C.V. AVE CONDUCTORES NO 505 SAN NICOLAS
Shipper Ultimate Parent
#<SpCompany:0x00563b9a4a3c48>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3753806-694-0092
HS Code
8544491000
Goods Shipped
DO IMPORTACION CTG0608739 DECLARACION 1 NC CABLE MARCA VIAKON REF ZR76 STR 19 W CU BLK 600V 100 THHN 12 REELS FABRICANTE
Item Quantity
18095.0
Item Quantity Unit
KG
Gross Weight (kg)
19175.0
Net Weight (kg)
18095.0
Value of Goods, CIF (USD)
$167,370
Value of Goods, FOB (USD)
$165,070
Freight Cost
1862.0
Freight Value
2300.6
Insurance Cost
250.4
Total Tax Paid
49081300
Acceptance Date
2008-07-01
Acceptance Number
62008100161572
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
303894
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
167370.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
123858465
Document Type
N
Economic Activity
5113
Exchange Rate
1832.81
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-30
Invoice Number
P040150
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
13001.0
Number Packages
1
Other Costs
188.2
Packaging Code
PK
Payment Date
2008-06-15
Payment Form
1
Payment Value
49081300
Preprinted Number
62008100161572
Subheadings
1
Tariff Base
306758124
Total Paid
49081300
User ID
513
User Type
26
Value Added Tax Base
306758124
Value Added Tax Paid
49081300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49081300
Value Added Tax Total
49081300
Verification Number
4