C.I. Codelin S.A., BOYACA, Colombia | Buyer Report — Panjiva
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C.I. Codelin S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for C.I. Codelin S.A.

Date Data Source Supplier Details
2012-03-09
See all 3 south american shipments for C.I. Codelin S.A. with Panjiva's South America data add-on.
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2012-03-07
2012-03-08 Colombia Imports C.I. CODELIN S.A. FACTURA(S)...004991 20/02/2012, 004993 20/02/2012;BABEROS:100.00 UNIDAD ROPA DE BEBE MARCA CAMPANITA, REF 810020, ROPA D
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See all 1 supplier of C.I. Codelin S.A.

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  1. Manufacturas Christci S.R.L...
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Contact information for C.I. Codelin S.A.

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 116575003080
Shipment Date 2012-03-09
Consignee C.I. Codelin S.A.
Consignee (Original Format) C.I. CODELIN S.A.
NIT ID (Original Format) 890922038
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 5
Shipper Manufacturas Christci S.R.Ltda.
Shipper (Original Format) MANUFACTURAS CHRISTCI LTDA. JR. CARLOS GUTIERREZ NORIEGA N. 267
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. S
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Medellín (CO)
Country of Sale Peru
Transport Method Air
Transport Document MAC/17780212N
HS Code 6111200000
Goods Shipped FACTURA(S)...004991 20/02/2012, 004993 20/02/2012;BABEROS;600.00 UNIDAD ROPA DE BEBE MARCA CAMPANITA, REF 700010, ROPA D
Item Quantity 7410.0
Item Quantity Unit U
Gross Weight (kg) 496.0
Net Weight (kg) 446.4
Value of Goods, CIF (USD) $20,591
Value of Goods, FOB (USD) $19,750
Freight Cost 716.47
Freight Value 841.89
Insurance Cost 98.75
Acceptance Date 2012-03-26
Acceptance Number 90201200000470
Bank Branch ID 4
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 14901
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 20591.39
Declaration Type 2
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 192406982
Exchange Rate 1792.92
Filing Date 2012-03-27
Flag Code 169
Identification Formula 5007004867517
Import Type 1
Incomex Office 99
Invoice Date 2012-02-20
Invoice Number 004993
Legal Representative Document 71702053
Legal Representative Name MONTOYA VILLEGAS JUAN FERNANDO
Municipality 5001.0
Number Packages 19
Other Costs 26.67
Packaging Code YY
Payment Date 2012-02-22
Payment Form 8
Payment Value 5907000
Preprinted Number 20124090021751
Tariff Base 36918715
User ID 519
User Type 55
Value Added Tax Base 36918715
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5907000
Value Added Tax Total 5907000


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