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

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

Date Data Source Supplier Details
2013-11-22
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2013-12-22
2015-07-11 Colombia Imports C.I. TEJARES TERRACOTA DE COLOMBIA S.A. DO M0027167MZL PEDIDO FAC CI-2015/006 DECLARACION 1 DE 1 // FACTURA 2015/006 DEL 24-06-201
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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

3 shipment records available

Bill of Lading Number 575004809574
Shipment Date 2013-11-22
Consignee #<JointCompany:0x0000001bf02358>
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 #<JointCompany:0x0000001c331780>
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 549-23322600
HS Code 8474900000
Goods Shipped DO M0020886MZL PEDIDO PF-2013/153 DECLARACION 1 DE 1 // FACTURA CI-2013/009 DEL 05-11-2013
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 392.0
Net Weight (kg) 260.0
Value of Goods, CIF (USD) $3,625
Value of Goods, FOB (USD) $3,188
Freight Cost 421.0
Freight Value 436.94
Insurance Cost 15.94
Total Tax Paid 1121000
Acceptance Date 2013-11-29
Acceptance Number 32013001785566
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 166222
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3624.94
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4801
Destination Providence 17
Document Identifier 219564955
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-29
Flag Code 169
Identification Formula 2013001800000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-05
Invoice Number CI-2013/009
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 2013-11-21
Payment Form 1
Payment Value 1121000
Preprinted Number 32013001785566
Subheadings 1
Tariff Base 7004907
User Type 23
Value Added Tax Base 7004907
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1121000
Value Added Tax Total 1121000
Verification Number 2


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