C.I. Global Trade S.A, CL 7 39 197 CS 1508 TO INTERMEDICA BOYACA | Buyer Report — Panjiva
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C.I. Global Trade S.A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Global Trade S.A
Date Data Source Supplier Details
2013-01-02 Colombia Imports
C.I. GLOBAL TRADE S.A
D.O 196314 /*/ PRODUCTO EQUIPO DIAGNOSTICO , MARCA CEREC AC, SERIAL NUMERO 06409, MODEL N
2013-08-16 Colombia Imports
C.I. GLOBAL TRADE S.A
DO 196856//* MAQUINA USADA PARA LA PRODUCCION DE HELADOS POR MEDIO DEDISPENSADORES PARA CO
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Contact information for C.I. Global Trade S.A

 
Address
CL 7 39 197 CS 1508 TO INTERMEDICA BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003953351
Filing Date
2013-01-02
Shipment Date
2012-12-19
Consignee
C.I. Global Trade S.A
Consignee (Original Format)
C.I. GLOBAL TRADE S.A CL 7 39 197 CS 1508 TO INTERMEDICA
NIT ID (Original Format)
811038074
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Patterson Dental Supply Inc.
Shipper (Original Format)
PATTERSON DENTAL SUPPLY, INC SOUTH FLORIDA BRANCJ 5200 NW 33 RD
Shipper Ultimate Parent
#<SpCompany:0x0000001b7ff998>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-14473
HS Code
8525802000
Goods Shipped
D.O 196314 /*/ PRODUCTO EQUIPO DIAGNOSTICO , MARCA CEREC AC, SERIAL NUMERO 06409, MODEL N
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
59.0
Value of Goods, CIF (USD)
$20,304
Value of Goods, FOB (USD)
$20,025
Freight Cost
87.6
Freight Value
278.5
Insurance Cost
85.9
Total Tax Paid
7841000
Acceptance Date
2013-01-02
Acceptance Number
902013000000437
Annual License
2012
Bank Branch ID
217
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
53073
Customs Agent
4
Customs Code
C100
Customs Declaration
90
Customs Value
20303.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
204103476
Document Type
L
Exchange Rate
1771.54
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-14
Invoice Number
3735002678
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number
21101645
Municipality
5266.0
Number Packages
1
Other Costs
105.0
Packaging Code
PK
Payment Date
2012-12-14
Payment Form
1
Payment Value
7841000
Preprinted Number
902013000000437
Subheadings
1
Tariff Base
35968462
Tariff Paid
1798000
Tariff Percentage
5.0
Tariff Subtotal
1798000
Tariff Total
1798000
Total Paid
7841000
User Type
23
Value Added Tax Base
37766462
Value Added Tax Paid
6043000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6043000
Value Added Tax Total
6043000
Verification Number
6