C & C Equipos S.A.S., CR 143 AV EL HORMIGUERO CL 42 ESQ KM 7 | Buyer Report — Panjiva
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C & C Equipos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for C & C Equipos S.A.S.

Date Data Source Supplier Details
2017-07-18
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2017-09-26
2017-10-09 Colombia Imports TM EQUIPOS S.A.S. DO 201713545 PEDIDO TRAMITE: FEDEX 1988 DECLARACION(1-1) TM EQUIPOS SAS, NOS ACOGEMOS AL A
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Contact information for C & C Equipos S.A.S.

 
Address CR 143 AV EL HORMIGUERO CL 42 ESQ KM 7
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575008030001
Shipment Date 2017-07-18
Consignee C & C Equipos S.A.S.
Consignee (Original Format) TM EQUIPOS S.A.S. PA LA CANDELARIA P 27 A 1
NIT ID (Original Format) 900672754
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Big Dutchman International Gmbh
Shipper (Original Format) BIG DUTCHMAN INTERNATIONAL GMBH AUF DER LAGE 2
Ultimate Parent Shipper #<FactsetCompany:0x00000020b5e120>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document EX-SEE-1707-008
HS Code 8436910000
Goods Shipped DO.CTG.2017122.MERCANCIA NUEVA.NO REQUIERE REGISTRO DE IMPORTACION.PARTES Y REPUESTOS PARA
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 26882.0
Net Weight (kg) 23022.41
Value of Goods, CIF (USD) $62,355
Value of Goods, FOB (USD) $59,621
Freight Cost 1972.2
Freight Value 2733.93
Insurance Cost 260.13
Total Tax Paid 19238000
Acceptance Date 2017-07-24
Acceptance Number 482017000374528
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 34235
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 62354.9
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 287685318
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 23
Identification Formula 48201700037452
Import Type 1
Incomex Office 99
Invoice Date 2017-06-26
Invoice Number 2261088
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 5001.0
Number Packages 36
Other Costs 501.6
Packaging Code PK
Payment Date 2017-07-02
Payment Form 1
Payment Value 19238000
Preprinted Number 482017000374528
Subheadings 1
Tariff Base 187688249
Tariff Paid 9384000
Tariff Percentage 5.0
Tariff Subtotal 9384000
Tariff Total 9384000
Total Paid 19238000
User Type 23
Value Added Tax Base 197072249
Value Added Tax Paid 9854000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 9854000
Value Added Tax Total 9854000
Verification Number 9


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