C I Ultrafinos S. A, CR 14 A 101 11 OF 302, CAUCA, Colombia | Buyer Report — Panjiva
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C I Ultrafinos 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 Ultrafinos S. A

Date Data Source Supplier Details
2009-04-23
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2009-08-22
2009-10-13 Colombia Imports C I ULTRAFINOS S. A DO STI1 917 09 MERCANCIA NUEVA ANILLO RING BULL MOD 1080 ALTERN RR 1396 WRR AX CANT 1 UNID ANILLO BULL RING FORGING WR 3
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Contact information for C I Ultrafinos S. A

 
Address CR 14 A 101 11 OF 302, CAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 009000001040
Shipment Date 2009-04-23
Consignee C I Ultrafinos S. A
Consignee (Original Format) C I ULTRAFINOS S. A CR 14 A 101 11 OF 302
NIT ID (Original Format) 800202983
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Alstom Power
Shipper (Original Format) ALSTOM POWER INC. ALSTOM POWER AIR PREHEATER WELLSVIL
Shipper Domestic HQ Alstom
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA TRADE S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72959685636
HS Code 8474900000
Goods Shipped D O STI1 365 09 ANILLO W RR 102 AX RING BULL MOD 1080 PARTES Y PIEZAS PARA MOLINOS PULVERIZADORES DE PIEDRA MARCA RAYMON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 565.0
Net Weight (kg) 479.0
Value of Goods, CIF (USD) $6,415
Value of Goods, FOB (USD) $5,670
Freight Cost 726.0
Freight Value 745.19
Insurance Cost 19.19
Total Tax Paid 4074000
Acceptance Date 2009-04-28
Acceptance Number 872009000056446
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 6630
Customs Agent 29
Customs Code C100
Customs Declaration 2
Customs Value 6415.19
Declaration Type 1
Declarer Verification Number 5
Deposit Code 901
Destination Providence 11
Document Identifier 138634438
Document Type N
Economic Activity 5190
Exchange Rate 2300.74
Filing Date 2009-04-28
Flag Code 169
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-17
Invoice Number 112090 RI
Legal Representative Document 802016658
Legal Representative Name SIA TRADE S.A.
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-04-23
Payment Form 8
Payment Value 4074000
Preprinted Number 872009000056446
Subheadings 1
Tariff Base 14759684
Tariff Paid 1476000
Tariff Percentage 10.0
Tariff Subtotal 1476000
Tariff Total 1476000
Total Paid 4074000
User ID 443
User Type 26
Value Added Tax Base 16235684
Value Added Tax Paid 2598000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2598000
Value Added Tax Total 2598000
Verification Number 7


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