C.I Comercializadora Casiari Ltda, CR 26 69 12 IN 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I Comercializadora Casiari Ltda

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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 Comercializadora Casiari Ltda

Date Data Source Supplier Details
2007-07-30
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See all 1 supplier of C.I Comercializadora Casiari Ltda

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Top suppliers
  1. Roces Srl
1 supplier available




Contact information for C.I Comercializadora Casiari Ltda

 
Address CR 26 69 12 IN 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100029323
Shipment Date 2007-07-30
Consignee C.I Comercializadora Casiari Ltda
Consignee (Original Format) C.I COMERCIALIZADORA CASIARI LTDA CR 26 69 12 IN 1
NIT ID (Original Format) 830087252
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Roces Srl
Shipper (Original Format) ROCES S.R.L. VIA G FERRARIS 36 I-31044
Shipper Global HQ Roces Srl
Shipper Domestic HQ Roces Srl
Carrier (Original Format) COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer SIA FENIX LIMITADA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method 6
Transport Document 37447061031927
HS Code 9506700000
Goods Shipped 106 PARES DE PATINES EN LINEA DE RUEDAS MARCA ROCES MODELO ORLANDO II REF/COD. 400536 TALLAS 3-6 B11J MATERIAL: / 72 PAR
Item Quantity 262.0
Item Quantity Unit 2U
Gross Weight (kg) 578.0
Net Weight (kg) 520.0
Value of Goods, CIF (USD) $8,335
Value of Goods, FOB (USD) $7,743
Freight Cost 527.0
Freight Value 592.0
Insurance Cost 65.0
Total Tax Paid 6474107
Acceptance Date 2007-08-02
Acceptance Number 32007100631820
Bank Branch ID 9
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 66770
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 8334.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 109252348
Document Type N
Economic Activity 5190
Exchange Rate 1981.58
Filing Date 2007-08-03
Flag Code 169
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-27
Invoice Number 2007/3/00945
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 39
Packaging Code CT
Payment Date 2007-07-12
Payment Form 8
Payment Value 6474107
Preprinted Number 32007100631820
Subheadings 1
Tariff Base 16515578
Tariff Paid 3303116
Tariff Percentage 20.0
Tariff Subtotal 3303116
Tariff Total 3303116
Total Paid 6474107
User ID 495
User Type 26
Value Added Tax Base 19818694
Value Added Tax Paid 3170991
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3170991
Value Added Tax Total 3170991


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