Trade World S.A.S, CR 65 CL 49 B 21 IN 214, BOYACA, Colombia | Buyer Report — Panjiva
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Trade World S.A.S

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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 Trade World S.A.S

Date Data Source Supplier Details
2012-09-08
See all 1 south american shipment for Trade World S.A.S with Panjiva's South America data add-on.
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  1. Pall Corporation
1 supplier available




Contact information for Trade World S.A.S

 
Address CR 65 CL 49 B 21 IN 214, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500364
Shipment Date 2012-09-08
Consignee Trade World S.A.S
Consignee (Original Format) TRADE WORLD S.A.S CR 65 CL 49 B 21 IN 214
NIT ID (Original Format) 900362877
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Pall Corporation
Shipper (Original Format) PALL EXPORT CORP 420 SW 77 TH CT MIAMI FL 33144
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document IFS-2AEM08-0694-
HS Code 9406000000
Goods Shipped D.O. 4986-12CTG NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DEL 2006 PARA LAS MERCANCIA
Item Quantity 32.0
Item Quantity Unit U
Gross Weight (kg) 2687.0
Net Weight (kg) 2687.0
Value of Goods, CIF (USD) $12,103
Value of Goods, FOB (USD) $9,664
Freight Cost 1445.8
Freight Value 2438.96
Insurance Cost 48.32
Total Tax Paid 6011000
Acceptance Date 2012-09-19
Acceptance Number 482012000416668
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9069
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 12102.96
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 5
Document Identifier 200478157
Document Type N
Economic Activity 7414
Exchange Rate 1799.57
Filing Date 2012-09-19
Flag Code 23
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-30
Invoice Number 10515
Legal Representative Document 66739450
Legal Representative Name GUTIERREZ MARIN GLORIA AMPARO
Municipality 5001.0
Number Packages 4
Other Costs 944.84
Packaging Code YY
Payment Date 2012-08-31
Payment Form 1
Payment Value 6011000
Preprinted Number 482012000416668
Subheadings 1
Tariff Base 21780124
Tariff Paid 2178000
Tariff Percentage 10.0
Tariff Subtotal 2178000
Tariff Total 2178000
Total Paid 6011000
User Type 23
Value Added Tax Base 23958124
Value Added Tax Paid 3833000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3833000
Value Added Tax Total 3833000
Verification Number 8


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