Suministro Patbol S.A.S., CR 38 45 48 OF 215, CAUCA, Colombia | Buyer Report — Panjiva
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Suministro Patbol S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Suministro Patbol S.A.S.

Date Data Source Supplier Details
2014-02-25
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2014-02-25
2014-02-25 Colombia Imports SUMINISTRO PATBOL S.A.S. HERRAMIENTAS DE USO EN JARDINERIA. TIJERAS DE PODAR SIN MARCAS, SERIALES NI REFERENCIAS SE
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Contact information for Suministro Patbol S.A.S.

 
Address CR 38 45 48 OF 215, CAUCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005028605
Shipment Date 2014-02-25
Consignee Suministro Patbol S.A.S.
Consignee (Original Format) SUMINISTRO PATBOL S.A.S. CR 38 45 48 OF 215
NIT ID (Original Format) 900184573
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper International Hardware
Shipper (Original Format) INTERNATIONAL HARDWARE ZONA LIBRE DE COLON
Shipper Global HQ Ace Internal Hardware
Shipper Domestic HQ Ace Internal Hardware
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document MITBAQ03630
HS Code 8481801000
Goods Shipped GRIFERIA Y ACCESORIOS PARA BAÑO DE USO DOMESTICO. GRIFOS SIN MARCAS, SERIALES NI REFERENCI
Item Quantity 8000.0
Item Quantity Unit U
Gross Weight (kg) 13470.0
Net Weight (kg) 12000.0
Value of Goods, CIF (USD) $5,662
Value of Goods, FOB (USD) $5,300
Freight Cost 335.0
Freight Value 362.0
Insurance Cost 27.0
Total Tax Paid 3207000
Acceptance Date 2014-02-26
Acceptance Number 872014000047152
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 326683
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 5662.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 223186460
Document Type N
Exchange Rate 2052.46
Filing Date 2014-02-26
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-19
Invoice Number IH24855
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 8001.0
Number Packages 1250
Packaging Code PK
Payment Date 2014-02-21
Payment Form 1
Payment Value 3207000
Preprinted Number 872014000047152
Subheadings 3
Tariff Base 11621029
Tariff Paid 1162000
Tariff Percentage 10.0
Tariff Subtotal 1162000
Tariff Total 1162000
Total Paid 3207000
User Type 23
Value Added Tax Base 12783029
Value Added Tax Paid 2045000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2045000
Value Added Tax Total 2045000
Verification Number 4


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