C.M.T. Electrodomesticos S.A.S., CL 50 53 91 BOYACA | Buyer Report — Panjiva
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C.M.T. Electrodomesticos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

55 South American shipments available for C.M.T. Electrodomesticos S.A.S.

Date Data Source Supplier Details
2017-09-18
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2017-09-18
2017-09-04 Colombia Imports C.M.T. ELECTRODOMESTICOS S.A.S. DO 80481 ,Pedido ,Formato 1 de 2; Factura(s)...1024 26/05/2017;1.00 Unidad TANQUE REFRIGE
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Contact information for C.M.T. Electrodomesticos S.A.S.

 
Address CL 50 53 91 BOYACA
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575008215419
Shipment Date 2017-09-18
Consignee C.M.T. Electrodomesticos S.A.S.
Consignee (Original Format) C.M.T. ELECTRODOMESTICOS S.A.S. CL 50 53 91
NIT ID (Original Format) 900250073
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Skp Dis Ticaret Ltd. Sti
Shipper (Original Format) SKP DIS TICARET LTD STI SIRABADEMLER MH KARACABEY BURSA KAR
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document OMG34689
HS Code 8434901000
Goods Shipped DO M170648010 DECLARACION 1 DE 2;FACTURA(S):19873; NOS ACOGEMOS ESTATUTO TRIBUTARIO DECRET
Item Quantity 7790.0
Item Quantity Unit U
Gross Weight (kg) 11789.18
Net Weight (kg) 10610.26
Value of Goods, CIF (USD) $114,142
Value of Goods, FOB (USD) $111,949
Freight Cost 1632.9
Freight Value 2192.65
Insurance Cost 559.75
Total Tax Paid 16585000
Acceptance Date 2017-09-21
Acceptance Number 482017000496320
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 256760
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 114141.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 292809849
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-22
Flag Code 580
Identification Formula 48201700049632
Import Type 1
Incomex Office 99
Invoice Date 2017-08-16
Invoice Number 19873
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 5001.0
Number Packages 236
Packaging Code BT
Payment Date 2017-08-21
Payment Form 10
Payment Value 16585000
Preprinted Number 482017000496320
Subheadings 2
Tariff Base 331693585
User Type 23
Value Added Tax Base 331693585
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 16585000
Value Added Tax Total 16585000
Verification Number 7


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