C.I. Gintex S.A.S., CR 34 7 73 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Gintex S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for C.I. Gintex S.A.S.

Date Data Source Supplier Details
2012-01-17
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2012-01-17
2011-09-20 Colombia Imports C.I. GINTEX S.A.S. DIM 11 D.O. 20112542 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
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See all 3 suppliers of C.I. Gintex S.A.S.

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  1. Wei Mei Corp
3 suppliers available




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

 
Address CR 34 7 73 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002930357
Shipment Date 2012-01-17
Consignee #<JointCompany:0x0000001af4b4f0>
Consignee (Original Format) C.I. GINTEX S.A.S. CR 34 7 73 OF 203
NIT ID (Original Format) 900173198
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001aa2aae8>
Shipper (Original Format) WEI MEI CORP UNIT 12 BLOCK NO 35
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 876980168431
HS Code 5810920000
Goods Shipped DIM 2/2 D.O. 20120124/ *** 135 YARDAS DE ENCAJE DE FLORES; REF. TRM1089; DENOMINACIÓN DEL
Item Quantity 1.02
Item Quantity Unit KG
Gross Weight (kg) 1.03
Net Weight (kg) 1.02
Value of Goods, CIF (USD) $25
Value of Goods, FOB (USD) $8
Freight Cost 17.74
Freight Value 17.81
Insurance Cost 0.07
Total Tax Paid 13000
Acceptance Date 2012-01-25
Acceptance Number 32012000095140
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 90649
Customs Agent 22
Customs Code C200
Customs Declaration 3
Customs Value 25.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 189985372
Document Type N
Economic Activity 5233
Exchange Rate 1821.86
Filing Date 2012-01-25
Flag Code 249
Identification Formula 2012000100000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-14
Invoice Number 8431
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2012-01-16
Payment Form 8
Payment Value 13000
Preprinted Number 32012000095140
Subheadings 2
Tariff Base 46312
Tariff Paid 5000
Tariff Percentage 10.0
Tariff Subtotal 5000
Tariff Total 5000
Total Paid 13000
User Type 23
Value Added Tax Base 51312
Value Added Tax Paid 8000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8000
Value Added Tax Total 8000
Verification Number 1


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