C.I. Magexim Ltda, CR 43 30 C 28 SAN DIEGO BOYACA | Informe del Comprador — Panjiva
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C.I. Magexim Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for C.I. Magexim Ltda
Fecha fuente de datos Proveedor Detalles
2007-02-14 Colombia Imports
C.I. MAGEXIM LTDA
DO NO 645 D I 541666 F N 0001 00000081 10 12 06 JEAN HOMBRE 100 ALGODON TEJIDO PLANO MARCA RETHINK JEAN HOMBRE MARCA RET
2007-02-14 Colombia Imports
C.I. MAGEXIM LTDA
DO NO 645 D I 541664 F N 0001 00000081 10 12 06 6 UNDS DE SHORT HOMBRE 100 POLYESTER TEJIDO PLANO MARCA RETHINK REF 30 7
2007-02-20 Colombia Imports
C.I. MAGEXIM LTDA
R S T M DO NO 645 D I 541663 F N 0001 00000081 10 12 06 165 REMERAS ESTAMPADAS MANGA CORTA HOMBRE EN TEJIDO DE PUNTO 100
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Contact information for C.I. Magexim Ltda

 
Dirección
CR 43 30 C 28 SAN DIEGO BOYACA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
006000011375
Filing Date
2007-02-14
Shipment Date
2006-12-26
Consignee
C.I. Magexim Ltda
Consignee (Original Format)
C.I. MAGEXIM LTDA CR 43 30 C 28 SAN DIEGO
NIT ID (Original Format)
811034837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Se Volvio Loco Barbarito S.A.
Shipper (Original Format)
SE VOLVIO LOCO BARBARITO S.A. ROMULO NAON 2068 CP 1430 CIUDAD AUT
Carrier (Original Format)
AEROREPUBLICA S.A.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
CLV-001674
HS Code
6203429000
Goods Shipped
DO NO 645 D I 541666 F N 0001 00000081 10 12 06 JEAN HOMBRE 100 ALGODON TEJIDO PLANO MARCA RETHINK JEAN HOMBRE MARCA RET
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
31.9
Net Weight (kg)
28.72
Value of Goods, CIF (USD)
$1,145
Value of Goods, FOB (USD)
$988
Freight Cost
91.71
Freight Value
157.85
Insurance Cost
18.23
Total Tax Paid
839816
Acceptance Date
2007-01-22
Acceptance Number
112007000006361
Bank Branch ID
35
Bank ID
9
Customs
11
Customs Agent Consecutive Operation
51311
Customs Agent
6
Customs Code
C100
Customs Declaration
11
Customs Value
1145.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
102940320
Document Type
N
Economic Activity
5190
Exchange Rate
2226.06
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-10
Invoice Number
0001-00000081
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
5001.0
Number Packages
5
Other Costs
47.91
Packaging Code
YY
Payment Date
2006-12-20
Payment Form
1
Payment Value
839816
Preprinted Number
112007000006361
Subheadings
7
Tariff Base
2549840
Tariff Paid
372277
Tariff Percentage
14.6
Tariff Subtotal
372277
Tariff Total
372277
Total Paid
839816
User ID
84
User Type
26
Value Added Tax Base
2922117
Value Added Tax Paid
467539
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
467539
Value Added Tax Total
467539
Verification Number
9