Caci Compagnie D Activite Et De Commerce Internat, CACI COMPAGNIE D ACTIVITE ET DE COM LEVALLIOS PERRET | Reportaje de Proveedor — Panjiva
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Caci Compagnie D Activite Et De Commerce Internat

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Caci Compagnie D Activite Et De Commerce Internat
Fecha fuente de datos Clientes Detalles
2007-04-04 Colombia Imports
GRANDES SUPERFICIES DE COLOMBIA S.A. COD UAP 289
DO S71FB018 DECLARACION 2 DE 2 FACTURA S 19802 1118 88000 KILOS MERMELADA DE NARANJA NOMBRE COMERCIAL MERMELADA DE NARAN
2007-04-04 Colombia Imports
GRANDES SUPERFICIES DE COLOMBIA S.A. COD UAP 289
DO S7IFB018 DECLARACION 1 DE 2 FACTURA S 19802 1118 88000 KILOS MERMELADA DE ABARICOQUE NOMBRE COMERCIAL MERMELADA DE AL
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CACI COMPAGNIE D ACTIVITE ET DE COM LEVALLIOS PERRET
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000221
Filing Date
2007-04-04
Shipment Date
2007-04-01
Consignee
Grandes Superficies De Colombia S.A.
Consignee (Original Format)
GRANDES SUPERFICIES DE COLOMBIA S.A. COD UAP 289
NIT ID (Original Format)
830025638
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Caci Compagnie D Activite Et De Commerce Internat
Shipper (Original Format)
CACI COMPAGNIE D ACTIVITE ET DE COMMERCE INTERNAT
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESVLC0700180
HS Code
2007911000
Goods Shipped
DO S71FB018 DECLARACION 2 DE 2 FACTURA S 19802 1118 88000 KILOS MERMELADA DE NARANJA NOMBRE COMERCIAL MERMELADA DE NARAN
Item Quantity
1118.88
Item Quantity Unit
KG
Gross Weight (kg)
1341.36
Net Weight (kg)
1118.88
Value of Goods, CIF (USD)
$2,608
Value of Goods, FOB (USD)
$2,264
Freight Cost
338.89
Freight Value
343.42
Insurance Cost
4.53
Total Tax Paid
2202824
Acceptance Date
2007-04-03
Acceptance Number
192007100007018
Annual License
2007
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9074
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
2607.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
25
Document Identifier
104681914
Document Type
R
Exchange Rate
2155.06
Flag Code
77
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-05
Invoice Number
19802
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
License Number
20112535
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-02-07
Payment Form
1
Payment Value
2202824
Preprinted Number
192007100007018
Subheadings
2
Tariff Base
5619448
Tariff Percentage
20.0
Tariff Subtotal
1123890
Tariff Total
1123890
Value Added Tax Base
6743338
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1078934
Value Added Tax Total
1078934
Verification Number
2