C.I. Quimbaya De Exportaciones S.A., CR 14 23 25 LC 5 ED CAMARA DE COMERC, Colombia | Buyer Report — Panjiva
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C.I. Quimbaya De Exportaciones S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for C.I. Quimbaya De Exportaciones S.A.

Date Data Source Supplier Details
2010-06-21
See all 5 south american shipments for C.I. Quimbaya De Exportaciones S.A. with Panjiva's South America data add-on.
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2010-07-06
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  1. Bodegas Los Tinos,S.A.
3 suppliers available




Contact information for C.I. Quimbaya De Exportaciones S.A.

 
Address CR 14 23 25 LC 5 ED CAMARA DE COMERC, Colombia
 
 

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Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575001392964
Shipment Date 2010-06-21
Consignee #<JointCompany:0x0000001b369230>
Consignee (Original Format) C.I. QUIMBAYA DE EXPORTACIONES S.A. CR 14 23 25 LC 5 ED CAMARA DE COMERC
NIT ID (Original Format) 801004325
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000018f25ae0>
Shipper (Original Format) EQUIPOS INDUSTRIALES TOP-REY, SA DE C.V PUERTO ESCONDIDO#5402C.P64780 COL.V
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MRUBZLOBUN100006
HS Code 8438101000
Goods Shipped DO: BUN10-0209; IMPORTACION: 0000001714; DECLARACION: 1.MAQUINA PARA HACER TORTILLA CON TODAS SUS PARTES, PZAS Y ACCESOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1650.0
Net Weight (kg) 1650.0
Value of Goods, CIF (USD) $9,886
Value of Goods, FOB (USD) $9,180
Freight Cost 660.0
Freight Value 705.9
Insurance Cost 45.9
Total Tax Paid 5192000
Acceptance Date 2010-06-25
Acceptance Number 352010000103039
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 17552
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 9885.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 63
Document Identifier 6819260
Document Type N
Economic Activity 5190
Exchange Rate 1902.78
Filing Date 2010-06-25
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-13
Invoice Number 1505
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality 76109.0
Number Packages 3
Packaging Code PK
Payment Date 2010-06-14
Payment Form 1
Payment Value 5192000
Preprinted Number 352010000103039
Subheadings 1
Tariff Base 18810693
Tariff Paid 1881000
Tariff Percentage 10.0
Tariff Subtotal 1881000
Tariff Total 1881000
Total Paid 5192000
Value Added Tax Base 20691693
Value Added Tax Paid 3311000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3311000
Value Added Tax Total 3311000
Verification Number 9


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