C.I. Tejares Terracota De Colombia S.A., TRES PUERTAS KM 25 VIA MEDELLIN, NARINO, Colombia | Buyer Report — Panjiva
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C.I. Tejares Terracota De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for C.I. Tejares Terracota De Colombia S.A.

Date Data Source Supplier Details
2013-12-22
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2015-07-11
2017-01-22 Colombia Imports TEJARES TERRACOTA DE COLOMBIA S.A. DO: M0032656MZL-BOG PEDIDO NRO MATHEUS RODRIGUES DECLARACION 1 DE 1 NRO. FACTURA EA-001
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See all 1 supplier of C.I. Tejares Terracota De Colombia S.A.

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Top suppliers
  1. Matheus Rodrigues Marilia
1 supplier available




Contact information for C.I. Tejares Terracota De Colombia S.A.

 
Address TRES PUERTAS KM 25 VIA MEDELLIN, NARINO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004890801
Shipment Date 2013-12-22
Consignee C.I. Tejares Terracota De Colombia S.A.
Consignee (Original Format) C.I. TEJARES TERRACOTA DE COLOMBIA S.A. TRES PUERTAS KM 25 VIA MEDELLIN
NIT ID (Original Format) 900145022
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 17
Shipper Matheus Rodrigues Marilia
Shipper (Original Format) MATHEUS RODRIGUES - MARILIA R. MARCOS BORTION, 212 - DISTR. IND
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-23322854
HS Code 8474900000
Goods Shipped DO M0021215MZL PEDIDO PK-2013/011 DIC DECLARACION 1 DE 1 // FACTURA CI-2013/011 DEL 09-12-
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 131.0
Net Weight (kg) 125.0
Value of Goods, CIF (USD) $1,888
Value of Goods, FOB (USD) $1,440
Freight Cost 441.0
Freight Value 448.2
Insurance Cost 7.2
Total Tax Paid 587000
Acceptance Date 2013-12-27
Acceptance Number 32013001939873
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 172240
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1888.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4801
Destination Providence 66
Document Identifier 220539014
Document Type N
Exchange Rate 1943.46
Filing Date 2013-12-27
Flag Code 169
Identification Formula 2013001900000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-09
Invoice Number CI-2013/011
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 17001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-12-16
Payment Form 8
Payment Value 587000
Preprinted Number 32013001939873
Subheadings 1
Tariff Base 3669641
User Type 23
Value Added Tax Base 3669641
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 587000
Value Added Tax Total 587000
Verification Number 1


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