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Supply Chain Intelligence about:

Cdi

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

33 South American shipments available for Cdi
Fecha fuente de datos Clientes Detalles
2022-07-14 Colombia Imports
JAIRO CASTA?EDA D & ASOCIADOS LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX X
2022-11-18 Colombia Imports
JAIRO CASTAnEDA D & ASOCIADOS LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX X
2023-04-20 Colombia Imports
JAIRO CASTAnEDA D & ASOCIADOS LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX X X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cdi

 
Dirección
1801 NORTH JUNIPER AVENUE 74012 BROKEN ARROW
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575012507955
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Jairo Castaeda D & Asociados Ltda
Consignee (Original Format)
JAIRO CASTA?EDA D & ASOCIADOS LTDA CR 9 B 134 A 22 OF 403
NIT ID (Original Format)
830046977
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cdi
Shipper (Original Format)
C.D.I 1801 NORTH JUNIPER AVE BROKEN ARROW
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ASUS22007223
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479894000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
587.0
Net Weight (kg)
528.3
Value of Goods, CIF (USD)
$38,247
Value of Goods, FOB (USD)
$37,946
Freight Cost
270.1
Freight Value
300.97
Insurance Cost
30.87
Total Tax Paid
31754000
Acceptance Date
2022-07-14
Acceptance Number
32022000963145
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
103611
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
38247.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
389871830
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000963145E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
INV010303
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-07-07
Payment Form
8
Payment Value
31754000
Preprinted Number
32022000963145
Subheadings
1
Tariff Base
167128309
User Type
23
Value Added Tax Base
167128309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31754000
Value Added Tax Total
31754000
Verification Number
1