C.I. Electromax Ltda, CR 52 A 174 A 24 HUILA | Buyer Report — Panjiva
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C.I. Electromax Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for C.I. Electromax Ltda
Date Data Source Supplier Details
2008-02-06 Colombia Imports
C.I. ELECTROMAX LTDA.
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30/2004. MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION. TUBERIA DE METAL C
2008-07-15 Colombia Imports
C.I. ELECTROMAX LTDA.
LAS DEMAS MKANUFATCURAS DE CINE, TUBOS Y ACCESORIOS DE TUBERIA POR EJEMPLO EMPLAMES RACOES CODOS MANQUIROS L / T
2008-07-15 Colombia Imports
C.I. ELECTROMAX LTDA.
TUBOS FLEXIBLES DE METAL COMUN, INCLUDO CON SUS ACCESORIOS - DE HIERREO O ACERO L /T CONDUIT 1 /2 " REDITEK REF
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Contact information for C.I. Electromax Ltda

 
Address
CR 52 A 174 A 24 HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100001772
Filing Date
2008-02-06
Shipment Date
2007-12-15
Consignee
C.I. Electromax Ltda
Consignee (Original Format)
C.I. ELECTROMAX LTDA. CR 52 A 174 A 24
NIT ID (Original Format)
900079725
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
76
Shipper
Reditek Corporation
Shipper (Original Format)
REDITEK CORPORATION CENTER PORT CIRCLE 2826
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4794EXIM01/12/36
HS Code
8307100000
Goods Shipped
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30/2004. MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION. TUBERIA DE METAL C
Item Quantity
15059.99
Item Quantity Unit
KG
Gross Weight (kg)
16733.56
Net Weight (kg)
15059.99
Value of Goods, CIF (USD)
$50,219
Value of Goods, FOB (USD)
$48,924
Freight Cost
1050.0
Freight Value
1294.62
Insurance Cost
244.62
Total Tax Paid
15585977
Acceptance Date
2008-02-04
Acceptance Number
352008100020522
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
182778
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
50218.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
115908590
Document Type
N
Economic Activity
5141
Exchange Rate
1939.77
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-03
Invoice Number
105915
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
76109.0
Number Packages
33
Packaging Code
BT
Payment Date
2007-12-08
Payment Form
1
Payment Value
15585977
Preprinted Number
352008100020522
Subheadings
1
Tariff Base
97412359
Total Paid
15585977
User ID
4704
User Type
26
Value Added Tax Base
97412359
Value Added Tax Paid
15585977
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15585977
Value Added Tax Total
15585977
Verification Number
2