Tronex S.A.S, CR 67 1 SUR 92, Colombia | Buyer Report — Panjiva

Tronex S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,765 South American shipments available for Tronex S.A.S

Date Data Source Supplier Details
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2016-12-25 Colombia Imports TRONEX S.A.S DO CTG16923 ,PEDIDO LIQ 3294 ,FORMATO 1 DE 1; FACTURA(S)...2015098 06/11/2016;61.00 UNIDAD
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Contact information for Tronex S.A.S

Address CR 67 1 SUR 92, Colombia


Sample Bill of Lading

2,765 shipment records available

Bill of Lading Number 575007489663
Shipment Date 2016-12-24
Consignee #<JointCompany:0x000000190978d8>
Consignee (Original Format) TRONEX S.A.S CR 67 1 SUR 92
NIT ID (Original Format) 811025446
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019ab0108>
Shipper (Original Format) HI-WATT BATTERY INDUSTRY CO., LTD RM 2307-2310 DELTA HOUSE NO.3 ON YI
Shipper Domestic HQ Hi-Watt Battery Industry Co. Ltd.
Carrier (Original Format) NAVES S.A.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document BVT611122608
HS Code 8506101900
Goods Shipped DO BTIM16534 ,PEDIDO LIQ 3282 ,FORMATO 1 DE 2; FACTURA(S)...180559 28/11/2016;30000.00 UNI
Item Quantity 30000.0
Item Quantity Unit U
Gross Weight (kg) 2505.91
Net Weight (kg) 2255.32
Value of Goods, CIF (USD) $17,249
Value of Goods, FOB (USD) $17,100
Freight Cost 134.21
Freight Value 148.75
Insurance Cost 14.54
Total Tax Paid 8268000
Acceptance Date 2016-12-28
Acceptance Number 352016000483985
Annual License 2016
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 99210
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 17248.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 277786897
Document Type R
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-28
Invoice Number 180559
Legal Representative Document 860508649
License Number 21827308
Municipality 5001.0
Number Packages 310
Packaging Code PK
Payment Date 2016-11-28
Payment Form 1
Payment Value 8268000
Preprinted Number 352016000483985
Subheadings 2
Tariff Base 51677772
Total Paid 8268000
User Type 23
Value Added Tax Base 51677772
Value Added Tax Paid 8268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8268000
Value Added Tax Total 8268000
Verification Number 8

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