Cabisuar Colombia S.A.S., DG 25 17 T 42 BRR MILAN | Informe del Comprador — Panjiva
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Cabisuar Colombia S.A.S.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Cabisuar Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-04-17 Colombia Imports
CABISUAR COLOMBIA S.A.S.
DO CTG-2013-025 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...1078 11/03/2013, 1093 13/03/2013;14
2013-04-17 Colombia Imports
CABISUAR COLOMBIA S.A.S.
DO CTG-2013-025 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...1078 11/03/2013, 1093 13/03/2013;4.
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Contact information for Cabisuar Colombia S.A.S.

 
Dirección
DG 25 17 T 42 BRR MILAN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004205235
Filing Date
2013-04-17
Shipment Date
2013-04-03
Consignee
Cabisuar Colombia S.A.S.
Consignee (Original Format)
CABISUAR COLOMBIA S.A.S. DG 25 17 T 42 BRR MILAN
NIT ID (Original Format)
900563015
Consignee Class
P
Consignee Province
66
Shipper
Construcciones Modulares Cabisuar S.A
Shipper (Original Format)
CONSTRUCCIONES MODULARES CABISUR, S.A. C/ ACEDINOS 29 28946
Shipper Ultimate Parent
#<SpCompany:0x00565315440d40>
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS L & C CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
PACA9JW00
HS Code
7616999000
Goods Shipped
DO CTG-2013-025 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...1078 11/03/2013, 1093 13/03/2013;14
Item Quantity
29317.36
Item Quantity Unit
KG
Gross Weight (kg)
32574.85
Net Weight (kg)
29317.36
Value of Goods, CIF (USD)
$88,237
Value of Goods, FOB (USD)
$78,416
Freight Cost
9333.67
Freight Value
9821.41
Insurance Cost
392.08
Total Tax Paid
35083000
Acceptance Date
2013-04-16
Acceptance Number
482013000149661
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14376
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
88237.36
Declaration Type
1
Deposit Code
7201
Destination Providence
66
Document Identifier
208046507
Document Type
N
Exchange Rate
1823.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-13
Invoice Number
1093
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS L & C CUSTOMS SAS NIVEL 2
Municipality
66001.0
Number Packages
573
Other Costs
95.66
Packaging Code
PK
Payment Date
2013-03-21
Payment Form
1
Payment Value
35083000
Preprinted Number
482013000149661
Subheadings
2
Tariff Base
160930827
Tariff Paid
8047000
Tariff Percentage
5.0
Tariff Subtotal
8047000
Tariff Total
8047000
Total Paid
35083000
User Type
23
Value Added Tax Base
168977827
Value Added Tax Paid
27036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27036000
Value Added Tax Total
27036000
Verification Number
7