C.I. Magexim Ltda, CL 10 38 35, 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

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

Date Data Source Supplier Details
2013-06-21
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2013-06-21
2013-06-21 Colombia Imports C.I. MAGEXIM LTDA DO NO.2013016. - ITEM # 3. - PEDIDO NO.MIGUEL. - MERCANCIA SIN NUMERODE SERIE Q LA IDENTI
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Contact information for C.I. Magexim Ltda

 
Address CL 10 38 35, BOYACA, Colombia
 
 

       

Sample Bill of Lading

574 shipment records available

Bill of Lading Number 013000000416
Shipment Date 2013-06-21
Consignee C.I. Magexim Ltda
Consignee (Original Format) C.I. MAGEXIM LTDA CL 10 38 35
NIT ID (Original Format) 811034837
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Hongship International Trading Co., Limited
Shipper (Original Format) HONGSHIP INTERNATIONAL TRADING CO., LIMITED ROOM 301,NO.468 ZONGZE ROAD,YIWU CI
Carrier (Original Format) COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale China
Transport Method Maritime
Transport Document HDMUNXCO0557930
HS Code 6601990000
Goods Shipped DO NO.2013016. - ITEM # 4. - PEDIDO NO.MIGUEL. - MERCANCIA SIN NUMERODE SERIE Q LA IDENTI
Item Quantity 43200.0
Item Quantity Unit U
Gross Weight (kg) 8775.48
Net Weight (kg) 7897.91
Value of Goods, CIF (USD) $8,783
Value of Goods, FOB (USD) $8,052
Freight Cost 690.65
Freight Value 730.91
Insurance Cost 40.26
Total Tax Paid 5560000
Acceptance Date 2013-06-21
Acceptance Number 12013000011155
Bank Branch ID 756
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 6952
Customs Agent 32
Customs Code C200
Customs Declaration 1
Customs Value 8782.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13912
Destination Providence 5
Document Identifier 210277597
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-22
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-11
Invoice Number HX130314
Legal Representative Document 79981725
Legal Representative Name MARIN MENDEZ CARLOS ANDRES
Municipality 5001.0
Number Packages 1599
Packaging Code CT
Payment Date 2013-05-15
Payment Form 1
Payment Value 5560000
Preprinted Number 12013000011155
Subheadings 11
Tariff Base 16643702
Tariff Paid 2497000
Tariff Percentage 15.0
Tariff Subtotal 2497000
Tariff Total 2497000
Total Paid 5560000
User Type 23
Value Added Tax Base 19140702
Value Added Tax Paid 3063000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3063000
Value Added Tax Total 3063000
Verification Number 5


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