C I Global Serve E U, CRA 92 NO 64 C 91 CUNDINAMARCA | Buyer Report — Panjiva
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C I Global Serve E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for C I Global Serve E U

Date Data Source Supplier Details
2008-06-19
See all 9 south american shipments for C I Global Serve E U with Panjiva's South America data add-on.
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2008-06-19
2008-06-19 Colombia Imports C I GLOBAL SERVE E U LAMPARAS LAS DEMAS LINTERNA DE 3 BATERIAS INCLUIDAS TIPO AG3 EN GRIS PN P513 080 MARCA Y FAB XINDAO DE CHINA SIN NUMERO
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See all 1 supplier of C I Global Serve E U

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  1. Xindao Bv
1 supplier available




Contact information for C I Global Serve E U

 
Address CRA 92 NO 64 C 91 CUNDINAMARCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 032008100025
Shipment Date 2008-06-19
Consignee C I Global Serve E U
Consignee (Original Format) C I GLOBAL SERVE E U CRA 92 NO 64 C 91
NIT ID (Original Format) 830062297
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 11
Shipper Xindao BV
Shipper (Original Format) XINDAO B V P O BOX 3083 2280 GB RIJSWIJK
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL
Declarer CICOREX SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Country of Sale Netherlands
Transport Method Air
Transport Document COX00060587
HS Code 4202920000
Goods Shipped BOLSOS CON LA SUPERFICIE EXTERIOR DE HOJAS DE PLASTICO O MATERIAL TEXTIL MALETIN DE POLIESTER 170T PN P717 247 MARCA XD
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.43
Net Weight (kg) 2.06
Value of Goods, CIF (USD) $57
Value of Goods, FOB (USD) $52
Freight Cost 5.07
Freight Value 5.38
Insurance Cost 0.31
Acceptance Date 2008-07-29
Acceptance Number 3200800005312
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 720768
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 57.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 125069980
Document Type N
Economic Activity 5190
Exchange Rate 1777.1
Filing Date 2008-07-29
Flag Code 169
Identification Formula 5007001948299
Import Type 1
Incomex Office 99
Invoice Date 2008-06-25
Invoice Number C20682 307
Legal Representative Document 79114969
Legal Representative Name GOMEZ FONSECA JOSE JAVIER
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2008-06-16
Payment Form 8
Payment Value 40000
Preprinted Number 20085090194829
Tariff Base 101401
Tariff Paid 20000
Tariff Percentage 20.0
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 40000
User ID 482
User Type 26
Value Added Tax Base 121401
Value Added Tax Paid 20000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20000
Value Added Tax Total 20000
Verification Number 9


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