Amalia Caldas C.G. Y Cia S.En C., CR 19 88 27 AP 209, Colombia | Buyer Report — Panjiva
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Amalia Caldas C.G. Y Cia S.En C.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Amalia Caldas C.G. Y Cia S.En C.

Date Data Source Supplier Details
2010-09-17
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2010-09-29
2010-09-29 Colombia Imports AMALIA CALDAS C.G. Y CIA S.EN C. DO 35007939 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=10110033004; NOS ACOGEMOS AL DECRETO 1011 DE 16 DE JUNIO DE 1995 PREFER
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Contact information for Amalia Caldas C.G. Y Cia S.En C.

 
Address CR 19 88 27 AP 209, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575001616691
Shipment Date 2010-09-17
Consignee #<JointCompany:0x00000004758da8>
Consignee (Original Format) AMALIA CALDAS C.G. Y CIA S.EN C. CR 19 88 27 AP 209
NIT ID (Original Format) 900167562
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003623920>
Shipper (Original Format) GUARANI UNIDADE INDUSTRIAL ANDRADE ROD,BRIGADEIRO FARIA LIMA KM 410
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Brazil
Transport Method Maritime
Transport Document MSCUAF863318
HS Code 1701999000
Goods Shipped DO 35007825 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=10110033003;108.000 KILOGRAMO NOS ACOGEMO
Item Quantity 108000.0
Item Quantity Unit KG
Gross Weight (kg) 108345.6
Net Weight (kg) 108000.0
Value of Goods, CIF (USD) $62,371
Value of Goods, FOB (USD) $54,100
Freight Cost 8000.0
Freight Value 8270.5
Insurance Cost 270.5
Total Tax Paid 11299000
Acceptance Date 2010-09-24
Acceptance Number 352010000167239
Annual License 2010
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 59437
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 62370.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 167792751
Document Type R
Exchange Rate 1811.55
Filing Date 2010-09-24
Flag Code 13
Identification Formula 52010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-08-17
Invoice Number 10110033003
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 20625125
Municipality 76109.0
Number Packages 2160
Packaging Code BG
Payment Date 2010-08-17
Payment Form 1
Payment Value 11299000
Preprinted Number 352010000167239
Subheadings 1
Tariff Base 112987279
Total Paid 11299000
User Type 23
Value Added Tax Base 112987279
Value Added Tax Paid 11299000
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 11299000
Value Added Tax Total 11299000
Verification Number 1


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