C I Suministros Internacionales Ltda, CL 76 20 B 24 OF 306 ED CENTRUM 76, Colombia | Buyer Report — Panjiva
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C I Suministros Internacionales Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for C I Suministros Internacionales Ltda

Date Data Source Supplier Details
2009-09-16
See all 18 south american shipments for C I Suministros Internacionales Ltda with Panjiva's South America data add-on.
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2009-12-23
2009-12-23 Colombia Imports C I SUMINISTROS INTERNACIONALES S.A.S MERCANCIA NUEVA MARCA COMERCIAL DIEZ VEINTE VEINTE NOMBRE FERTILIZANTE N P K GRADO TECNICO 10 20 20 ASPECTO GRANULOS DE
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  1. Esmerald Group C.A.
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Contact information for C I Suministros Internacionales Ltda

 
Address CL 76 20 B 24 OF 306 ED CENTRUM 76, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575000765143
Shipment Date 2009-09-16
Consignee #<JointCompany:0x0000001abafa80>
Consignee (Original Format) C I SUMINISTROS INTERNACIONALES LTDA CL 76 20 B 24 OF 306 ED CENTRUM 76
NIT ID (Original Format) 807009756
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001ab4fa90>
Shipper (Original Format) ESMERALD GROUP C.A. FINAL AVENIDA VENEZUELA CON AVENIDA
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer INTER STAFF SIA S EN C.S.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 27851
HS Code 3105200000
Goods Shipped MERCANCIA NUEVA MARCA COMERCIAL TRIPLE QUINCE NOMBRE FERTILIZANTE N P K GRADO TECNICO 15 15 15 ASPECTO GRANULOS DE COLOR
Item Quantity 40000.0
Item Quantity Unit KG
Gross Weight (kg) 40080.0
Net Weight (kg) 40000.0
Value of Goods, CIF (USD) $5,450
Value of Goods, FOB (USD) $5,200
Freight Cost 200.0
Freight Value 250.0
Insurance Cost 50.0
Total Tax Paid 1754000
Acceptance Date 2009-09-18
Acceptance Number 892009000008263
Annual License 2009
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 68649
Customs Agent 1
Customs Code C201
Customs Declaration 7
Customs Value 8730.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13904
Destination Providence 54
Document Identifier 146410278
Document Type R
Economic Activity 5132
Exchange Rate 2008.95
Filing Date 2009-09-18
Flag Code 850
Identification Formula 92009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-05-20
Invoice Number 0450
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA S EN C.S.
License Number 20451030
Municipality 54001.0
Number Packages 800
Packaging Code BG
Payment Date 2009-09-16
Payment Form 1
Payment Value 1754000
Preprinted Number 892009000008263
Subheadings 1
Tariff Base 17538134
Tariff Paid 1754000
Tariff Percentage 10.0
Tariff Subtotal 1754000
Tariff Total 1754000
Total Paid 1754000
User ID 424
User Type 26
Value Added Tax Base 19292134
Verification Number 1


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