C.I . Centro De Distribucion Textil W.A. S.A., CR 15 9 C 66 CA 106 UR CASAS QUINTAS, BOYACA, Colombia | Buyer Report — Panjiva
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C.I . Centro De Distribucion Textil W.A. S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for C.I . Centro De Distribucion Textil W.A. S.A.

Date Data Source Supplier Details
2009-11-07
See all 1 south american shipment for C.I . Centro De Distribucion Textil W.A. S.A. with Panjiva's South America data add-on.
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See all 1 supplier of C.I . Centro De Distribucion Textil W.A. S.A.

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  1. Pilotelli Macchine Tessili Srl
1 supplier available




Contact information for C.I . Centro De Distribucion Textil W.A. S.A.

 
Address CR 15 9 C 66 CA 106 UR CASAS QUINTAS, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000887238
Shipment Date 2009-11-07
Consignee #<JointCompany:0x000000153c5e28>
Consignee (Original Format) C.I . CENTRO DE DISTRIBUCION TEXTIL W.A. S.A. CR 15 9 C 66 CA 106 UR CASAS QUINTAS
NIT ID (Original Format) 811026376
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d8a85f0>
Shipper (Original Format) PILOTELLI MACCHINE TESSILI S.R.L. VIA ENRICO MATTEI 65 25046 CAZZAGO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document HAWB00388981
HS Code 8448590000
Goods Shipped DO 106299 DECLARACION 1 DE 1 FACTURA S 90360 REPUESATOS PARA MAQUINAS CIRCULARES PARA GENERO DE PUNTO 1 UNIDAD CILINDRO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 117.0
Net Weight (kg) 70.0
Value of Goods, CIF (USD) $3,267
Value of Goods, FOB (USD) $2,231
Freight Cost 891.32
Freight Value 1035.94
Insurance Cost 44.62
Total Tax Paid 1766000
Acceptance Date 2009-11-10
Acceptance Number 902009000098715
Bank Branch ID 9
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 11150
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 3266.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 148517556
Document Type N
Economic Activity 5131
Exchange Rate 1958.24
Filing Date 2009-11-10
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-28
Invoice Number 90360
Legal Representative Document 890933171
Legal Representative Name SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality 5001.0
Number Packages 1
Other Costs 100.0
Packaging Code YY
Payment Date 2009-11-02
Payment Form 1
Payment Value 1766000
Preprinted Number 902009000098715
Subheadings 1
Tariff Base 6397355
Tariff Paid 640000
Tariff Percentage 10.0
Tariff Subtotal 640000
Tariff Total 640000
Total Paid 1766000
User ID 113
User Type 26
Value Added Tax Base 7037355
Value Added Tax Paid 1126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1126000
Value Added Tax Total 1126000
Verification Number 1


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