C.I Sjm S.A., AV AMERICAS 42 A 21, BOYACA, Colombia | Buyer Report — Panjiva
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C.I Sjm S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I Sjm S.A.

Date Data Source Supplier Details
2007-12-27
See all 2 south american shipments for C.I Sjm S.A. with Panjiva's South America data add-on.
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2007-12-27
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See all 1 supplier of C.I Sjm S.A.

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  1. Gardner Bender
1 supplier available




Contact information for C.I Sjm S.A.

 
Address AV AMERICAS 42 A 21, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100013515
Shipment Date 2007-12-27
Consignee #<JointCompany:0x000000041c7290>
Consignee (Original Format) C.I SJM S.A. AV AMERICAS 42 A 21
NIT ID (Original Format) 830513068
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000418b0d8>
Shipper (Original Format) GARDNER BENDER 100 NORTH EAST ADAMS STREET
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin United States
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 639707
HS Code 8547200000
Goods Shipped SENSOR O CONTROL. NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DEL 2006 MARCA CATERPILLAR,
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 1.12
Net Weight (kg) 1.01
Value of Goods, CIF (USD) $21
Value of Goods, FOB (USD) $19
Freight Cost 1.84
Freight Value 2.79
Insurance Cost 0.45
Total Tax Paid 9308
Acceptance Date 2008-01-11
Acceptance Number 22008000003640
Bank Branch ID 12
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2713
Customs Agent 29
Customs Code C100
Customs Declaration 11
Customs Value 21.33
Declaration Type 1
Deposit Code 1805
Destination Providence 5
Document Identifier 1149525249
Document Type N
Economic Activity 5119
Exchange Rate 2001.72
Filing Date 2008-01-04
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-04
Invoice Number 3391194
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality 5001.0
Number Packages 1
Other Costs 0.5
Packaging Code YY
Payment Date 2007-12-21
Payment Form 1
Payment Value 9308
Preprinted Number 112008000000636
Subheadings 18
Tariff Base 42697
Tariff Paid 2135
Tariff Percentage 5.0
Tariff Subtotal 2135
Tariff Total 2135
Total Paid 9308
User ID 210
User Type 3
Value Added Tax Base 44832
Value Added Tax Paid 7173
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7173
Value Added Tax Total 7173
Verification Number 7


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