C.I. Amor Propio S.A., CL 7 D 43 C 23 BOYACA | Buyer Report — Panjiva
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C.I. Amor Propio S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for C.I. Amor Propio S.A.
Date Data Source Supplier Details
2009-10-23 Colombia Imports
C.I. AMOR PROPIO S.A.
DO 200 20 10 015 9 PEDIDO FORMATO 1 DE 2 FACTURA S AS1571 29 08 2009 DESCRIPCIONES MINIMAS PARA TODAS LAS REFERENCIAS ZA
2009-10-23 Colombia Imports
C.I. AMOR PROPIO S.A.
DO 200 20 10 016 9 PEDIDO FORMATO 1 DE 1 FACTURA S NA090815 01 09 2009 DESCRIPCIONES MINIMAS PARA TODAS LAS REFERENCIAS
2009-10-23 Colombia Imports
C.I. AMOR PROPIO S.A.
DO 200 20 10 015 9 PEDIDO FORMATO 2 DE 2 FACTURA S AS1571 29 08 2009 DESCRIPCIONES MINIMAS PARA TODAS LAS REFERENCIAS ZA
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Contact information for C.I. Amor Propio S.A.

 
Address
CL 7 D 43 C 23 BOYACA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
009000007559
Filing Date
2009-10-23
Shipment Date
2009-10-19
Consignee
C.I. Amor Propio S.A.
Consignee (Original Format)
C.I. AMOR PROPIO S.A. CL 7 D 43 C 23
NIT ID (Original Format)
900206302
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Asia Star Co., Ltd.
Shipper (Original Format)
ASIA-STAR CO., LTD 8F NO 86 SAN MING RD LU CHOW CITY T
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
CLB09090349603
HS Code
6402910000
Goods Shipped
DO 200 20 10 015 9 PEDIDO FORMATO 1 DE 2 FACTURA S AS1571 29 08 2009 DESCRIPCIONES MINIMAS PARA TODAS LAS REFERENCIAS ZA
Item Quantity
1200.0
Item Quantity Unit
2U
Gross Weight (kg)
965.55
Net Weight (kg)
869.0
Value of Goods, CIF (USD)
$8,579
Value of Goods, FOB (USD)
$7,800
Freight Cost
689.79
Freight Value
778.87
Insurance Cost
68.39
Total Tax Paid
6182000
Acceptance Date
2009-10-23
Acceptance Number
902009000092688
Bank Branch ID
947
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11582
Customs Agent
28
Customs Code
C200
Customs Declaration
11
Customs Value
8578.87
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
147952482
Document Type
N
Economic Activity
5132
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-29
Invoice Number
AS1571
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
202
Other Costs
20.69
Packaging Code
CT
Payment Date
2009-09-05
Payment Form
10
Payment Value
6182000
Preprinted Number
902009000092688
Subheadings
2
Tariff Base
15770194
Tariff Paid
3154000
Tariff Percentage
20.0
Tariff Subtotal
3154000
Tariff Total
3154000
Total Paid
6182000
User ID
72
User Type
26
Value Added Tax Base
18924194
Value Added Tax Paid
3028000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3028000
Value Added Tax Total
3028000
Verification Number
5