C.I. Conductores Y Accesorios Electricos S.A.S, CL 141 7 B 38 AP 101, Colombia | Buyer Report — Panjiva
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C.I. Conductores Y Accesorios Electricos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for C.I. Conductores Y Accesorios Electricos S.A.S

Date Data Source Supplier Details
2010-08-05
See all 7 south american shipments for C.I. Conductores Y Accesorios Electricos S.A.S with Panjiva's South America data add-on.
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2010-09-06
2010-09-06 Colombia Imports C.I. CONDUCTORES Y ACCESORIOS ELECTRICOS S.A.S DO: S35102343, FORMATO 2 DE 2; FACTURA(S)...WRCA10001-D 24/08/2010; NOS ACOGEMOS AL DECRE
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  1. Sermatex Grun Equipamentos ...
2 suppliers available




Contact information for C.I. Conductores Y Accesorios Electricos S.A.S

 
Address CL 141 7 B 38 AP 101, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575001500837
Shipment Date 2010-08-05
Consignee C.I. Conductores Y Accesorios Electricos S.A.S
Consignee (Original Format) C.I. CONDUCTORES Y ACCESORIOS ELECTRICOS S.A.S CL 141 7 B 38 AP 101
NIT ID (Original Format) 900359682
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Sermatex Grun Equipamentos Electricos Ltda
Shipper (Original Format) SERMATEX GRUN EQUIPAMENTOS ELECTRICOS LTDA RUA CORONEL TRISTAO,203-CEP 02925-0
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document GRU-00086955
HS Code 8536509000
Goods Shipped DO S03101634 ,PEDIDO C001424 ,FORMATO 3 DE 5; FACTURA(S).001-CIC10 26072010;LOS DEMAS INTERRUPTORES, SECCIONADORES Y C
Item Quantity 85.0
Item Quantity Unit U
Gross Weight (kg) 9.74
Net Weight (kg) 8.76
Value of Goods, CIF (USD) $2,519
Value of Goods, FOB (USD) $2,404
Freight Cost 103.35
Freight Value 115.36
Insurance Cost 12.01
Total Tax Paid 928000
Acceptance Date 2010-08-06
Acceptance Number 32010000735295
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 27714
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 2519.45
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 33453473
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-06
Flag Code 169
Identification Formula 2010000700000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-26
Invoice Number 001-CIC10
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-07-28
Payment Form 8
Payment Value 928000
Preprinted Number 32010000735295
Subheadings 5
Tariff Base 4639189
Tariff Paid 160000
Tariff Percentage 3.45
Tariff Subtotal 160000
Tariff Total 160000
Total Paid 928000
Value Added Tax Base 4799189
Value Added Tax Paid 768000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 768000
Value Added Tax Total 768000
Verification Number 7


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