C.I. Magexim Ltda, CR 43 30 C 28 SAN DIEGO, BOYACA, Colombia | Buyer Report — Panjiva
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C.I. Magexim Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for C.I. Magexim Ltda

Date Data Source Supplier Details
2007-01-05
See all 8 south american shipments for C.I. Magexim Ltda with Panjiva's South America data add-on.
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  1. Se Volvio Loco Barbarito S.A.
2 suppliers available




Contact information for C.I. Magexim Ltda

 
Address CR 43 30 C 28 SAN DIEGO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007000000117
Shipment Date 2007-01-05
Consignee C.I. Magexim Ltda
Consignee (Original Format) C.I. MAGEXIM LTDA CR 43 30 C 28 SAN DIEGO
NIT ID (Original Format) 811034837
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Ningbo Borui I/E Corporation
Shipper (Original Format) NINGBO BORUI I/E CORPORATION UNIT 910 36 XINGNING LANE JI ANGDON
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document JUA-10001356
HS Code 9603909000
Goods Shipped DO NO 736 D I 531533 F N 26NBBR0108T 21 12 06 CEPILLOS PARA LIMPIEZA DE PANTALLAS MATERIAL PARA PUBLICIDAD DE UNE EN ACR
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 69.0
Net Weight (kg) 62.1
Value of Goods, CIF (USD) $1,460
Value of Goods, FOB (USD) $625
Freight Cost 500.0
Freight Value 835.0
Insurance Cost 50.0
Total Tax Paid 1081610
Acceptance Date 2007-01-11
Acceptance Number 112007000002525
Bank Branch ID 35
Bank ID 9
Customs 11
Customs Agent Consecutive Operation 50895
Customs Agent 4
Customs Code C100
Customs Declaration 11
Customs Value 1460.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 102238385
Document Type N
Economic Activity 5190
Exchange Rate 2218.05
Filing Date 2007-01-11
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-21
Invoice Number 26NBBR0108T
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 5001.0
Number Packages 10
Other Costs 285.0
Packaging Code YY
Payment Date 2007-01-02
Payment Form 1
Payment Value 1081610
Preprinted Number 112007000002525
Subheadings 1
Tariff Base 3238353
Tariff Paid 485753
Tariff Percentage 15.0
Tariff Subtotal 485753
Tariff Total 485753
Total Paid 1081610
User ID 84
User Type 26
Value Added Tax Base 3724106
Value Added Tax Paid 595857
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 595857
Value Added Tax Total 595857
Verification Number 6


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