C. I. Expaques S. A., CL 38 A 80 53 AP 623 | Buyer Report — Panjiva
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C. I. Expaques 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. Expaques S. A.

Date Data Source Supplier Details
2010-08-31
See all 1 south american shipment for C. I. Expaques S. A. with Panjiva's South America data add-on.
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See all 1 supplier of C. I. Expaques S. A.

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  1. Adm Sao S.A.
1 supplier available




Contact information for C. I. Expaques S. A.

 
Address CL 38 A 80 53 AP 623
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001569046
Shipment Date 2010-08-31
Consignee C. I. Expaques S. A.
Consignee (Original Format) C.I EXPAQUES S.A. CL 38 A 80 53 AP 623
NIT ID (Original Format) 900197548
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Adm Sao S.A.
Shipper (Original Format) ADM SAO S.A. PARQUE INDUSTRIAL PESADO MZ .9
Ultimate Parent Shipper #<FactsetCompany:0x000000074b6750>
Shipper Domestic HQ Adm Sao S.A.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin Bolivia
Port of Lading Country (Original Format) Bolivia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Bolivia
Transport Method Maritime
Transport Document 859605549
HS Code 1507909000
Goods Shipped D.O FORMATO 1 DE 1; FACTURA 0228 DEL 27/07/2010; NACIONALIZACION PARCIAL DE FACTURA
Item Quantity 46368.0
Item Quantity Unit KG
Gross Weight (kg) 49772.0
Net Weight (kg) 46368.0
Value of Goods, CIF (USD) $58,410
Value of Goods, FOB (USD) $56,423
Freight Cost 1899.98
Freight Value 1987.52
Insurance Cost 87.54
Total Tax Paid 16922000
Acceptance Date 2010-09-06
Acceptance Number 352010000152754
Annual License 2010
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 58538
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 58410.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 167482458
Document Type R
Exchange Rate 1810.65
Filing Date 2010-09-06
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-07-28
Invoice Number 0228
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number 20646094
Municipality 76109.0
Number Packages 4196
Packaging Code YY
Payment Date 2010-08-17
Payment Form 1
Payment Value 16922000
Preprinted Number 352010000152754
Subheadings 1
Tariff Base 105760447
Total Paid 16922000
User Type 23
Value Added Tax Base 105760447
Value Added Tax Paid 16922000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16922000
Value Added Tax Total 16922000
Verification Number 2


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