C.E. Colombia S.A.S, CENTRO. LA MATUNA EDIFICIO RUMIE. PISO 3 HUILA | Buyer Report — Panjiva
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C.E. Colombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for C.E. Colombia S.A.S
Date Data Source Supplier Details
2013-04-09 Colombia Imports
C.E. COLOMBIA S.A.S
DO CL31M093 PEDIDO PEDIDO 4296 DECLARACION 1 DE 1:FACTURA(S):34296:NO REQUIERE REGISTRO DE IMPORTACION. NOS ACOGEMOS AL
2013-06-25 Colombia Imports
C.E. COLOMBIA S.A.S
DO CC313045 PEDIDO VENTILADORES DECLARACION 2 DE 2:FACTURA(S):910998:NO REQUIERE REGISTRO DE IMPORTACION DCTO 925/2013.
2013-06-25 Colombia Imports
C.E. COLOMBIA S.A.S
DO CC31J045 PEDIDO VENTILADORES DECLARACION 1 DE 2:FACTURA(S):910998:NO REQUIERE REGISTRO DE IMPORTACION DCTO 925/2013.
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Contact information for C.E. Colombia S.A.S

 
Address
CENTRO. LA MATUNA EDIFICIO RUMIE. PISO 3 HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
918161811
Filing Date
2013-04-09
Shipment Date
2013-04-01
Consignee
C.E. Colombia S.A.S
Consignee (Original Format)
C.E. COLOMBIA S.A.S CENTRO. LA MATUNA EDIFICIO RUMIE. PISO 3
NIT ID (Original Format)
900469310
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
13
Shipper
Ce International Llc
Shipper (Original Format)
CE INTERNATIONAL LLC 6950 NW 77 TH CT MIAMI FL 33166
Shipper Ultimate Parent
#<SpCompany:0x00000001e984b8>
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Truck
Transport Document
4359-0456-301.01
HS Code
8516790000
Goods Shipped
DO CL31M093 PEDIDO PEDIDO 4296 DECLARACION 1 DE 1:FACTURA(S):34296:NO REQUIERE REGISTRO DE IMPORTACION. NOS ACOGEMOS AL
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1111.0
Net Weight (kg)
1111.0
Value of Goods, CIF (USD)
$830
Value of Goods, FOB (USD)
$762
Freight Cost
64.63
Freight Value
67.55
Insurance Cost
1.14
Acceptance Date
2013-04-09
Acceptance Number
48201300000721
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
666070
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
829.55
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
13
Document Identifier
207979139
Exchange Rate
1828.95
Flag Code
169
Identification Formula
5007005213356
Import Type
1
Incomex Office
99
Invoice Date
2013-03-08
Invoice Number
34296
Legal Representative Document
9311211
Legal Representative Name
MONTERO PEREZ ORLANDO DE JESUS
Municipality
13001.0
Number Packages
17
Other Costs
1.78
Packaging Code
PK
Payment Date
2013-01-30
Payment Form
1
Payment Value
507000
Preprinted Number
20124090041335
Tariff Base
1517205
Tariff Percentage
15.0
Tariff Subtotal
228000
Tariff Total
228000
User ID
226
User Type
53
Value Added Tax Base
1745205
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
1