C I Ampallar S A, CLL 75 71A 39 BRR BONANZA, Colombia | Buyer Report — Panjiva
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C I Ampallar S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

60 South American shipments available for C I Ampallar S A

Date Data Source Supplier Details
2009-07-19
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2009-07-19
2009-07-19 Colombia Imports C I AMPALLAR S A RESOLUCION DIAN 0407 DE ENERO 16 08 AUTORIZACION PARA IMPORTACION DE TEXTILES Y CALZADO VERIFICADO CON PRECION DE REFERE
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Contact information for C I Ampallar S A

 
Address CLL 75 71A 39 BRR BONANZA, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 116575000604
Shipment Date 2009-07-19
Consignee #<JointCompany:0x00000005f8d748>
Consignee (Original Format) C I AMPALLAR S A CLL 75 71A 39 BRR BONANZA
NIT ID (Original Format) 830147728
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 13
Shipper #<JointCompany:0x00000005f4c090>
Shipper (Original Format) EVEREST ITH IHR LTD STI KAZIM ORSAY CAD ATMAN 3 APT N 24 B
Carrier (Original Format) EDUARDO GERLEIN SA GERLEINCO
Declarer B S P SIA S A
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Country of Sale Turkey
Transport Method Maritime
Transport Document O277853
HS Code 6104320000
Goods Shipped RESOLUCION DIAN 0407 DE ENERO 16 08 AUTORIZACION PARA IMPORTACION DE TEXTILES Y CALZADO VERIFICADO CON PRECIOS DE REFERE
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 12.56
Net Weight (kg) 11.32
Value of Goods, CIF (USD) $116
Value of Goods, FOB (USD) $109
Freight Cost 5.71
Freight Value 6.62
Insurance Cost 0.58
Acceptance Date 2009-08-21
Acceptance Number 48200900001882
Bank Branch ID 850
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 221582
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 163.75
Declaration Type 2
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 145013780
Document Type N
Economic Activity 1810
Exchange Rate 2043.37
Filing Date 2009-08-21
Flag Code 386
Identification Formula 5007002764156
Import Type 1
Incomex Office 99
Invoice Date 2009-06-18
Invoice Number 686062
Legal Representative Document 73117247
Legal Representative Name MUNOZ PAZ ALVARO
Municipality 13001.0
Number Packages 252
Other Costs 0.33
Packaging Code PK
Payment Date 2009-06-30
Payment Form 1
Payment Value 141000
Preprinted Number 20094090001415
Tariff Base 334602
Tariff Paid 67000
Tariff Percentage 20.0
Tariff Subtotal 67000
Tariff Total 67000
Total Paid 20000
User ID 529
User Type 26
Value Added Tax Base 401602
Value Added Tax Paid 64000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64000
Value Added Tax Total 64000
Verification Number 8


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