C I Intergroup Ltda, CR 7 180 75 MD 6 LC 23 CUNDINAMARCA | Buyer Report — Panjiva
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C I Intergroup Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for C I Intergroup Ltda
Date Data Source Supplier Details
2016-05-10 Colombia Imports
INTERGROUP S.A.S.
DO 167786 DECLARACION(2-9) MERCANCIA NUEVA. PRESENTAMOS REGISTRO DE IMPORTACION 21739403-2
2016-05-10 Colombia Imports
INTERGROUP S.A.S.
DO 167786 DECLARACION(9-9) MERCANCIA NUEVA. MERCANCIA EXENTA DE REGISTRO DE IMPORTACION SE
2016-05-10 Colombia Imports
INTERGROUP S.A.S.
DO 167786 DECLARACION(7-9) MERCANCIA NUEVA. PRESENTAMOS REGISTRO DE IMPORTACION 21739403-2
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Contact information for C I Intergroup Ltda

 
Address
CR 7 180 75 MD 6 LC 23 CUNDINAMARCA
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575006829937
Filing Date
2016-05-10
Shipment Date
2016-04-05
Consignee
C I Intergroup Ltda
Consignee (Original Format)
INTERGROUP S.A.S. CR 7 180 75 MD 6 LC 23
NIT ID (Original Format)
830070200
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Agrokomplex S.L.
Shipper (Original Format)
AGROKOMPLEX, S.L PG. IND. EL PRADO. PARCELAS G1 Y G2
Shipper Ultimate Parent
#<SpCompany:0x000000023ec090>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BL002-EMT1602500
HS Code
0210120000
Goods Shipped
DO 167786 DECLARACION(2-9) MERCANCIA NUEVA. PRESENTAMOS REGISTRO DE IMPORTACION 21739403-2
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
58.66
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$699
Freight Cost
14.79
Freight Value
17.12
Insurance Cost
2.33
Total Tax Paid
810000
Acceptance Date
2016-05-06
Acceptance Number
482016000170663
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
113209
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
715.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
264726901
Document Type
R
Exchange Rate
2885.72
Flag Code
275
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-10
Invoice Number
2/V16/555
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
21739403
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2016-03-16
Payment Form
1
Payment Value
810000
Preprinted Number
482016000170663
Subheadings
9
Tariff Base
2066002
Tariff Paid
413000
Tariff Percentage
20.0
Tariff Subtotal
413000
Tariff Total
413000
Total Paid
810000
User Type
23
Value Added Tax Base
2479002
Value Added Tax Paid
397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
9