Cabinas Y Conjuntos Sas, AK 72 NO 38 SUR 37 AP LOCAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cabinas Y Conjuntos Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Cabinas Y Conjuntos Sas

Date Data Source Supplier Details
2014-01-05
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2014-01-30
2014-01-30 Colombia Imports CABINAS Y CONJUNTOS SAS 0101051402026, MERCANCIA NUEVA, NOS ACOGEMOS AL A.C.E. NO 59 CON CERTIFICADO NO. CX0032 DE
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Contact information for Cabinas Y Conjuntos Sas

 
Address AK 72 NO 38 SUR 37 AP LOCAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004914081
Shipment Date 2014-01-05
Consignee Cabinas Y Conjuntos Sas
Consignee (Original Format) CABINAS Y CONJUNTOS SAS AK 72 NO 38 SUR 37 AP LOCAL
NIT ID (Original Format) 900511016
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Changzhou T&D International Trading Co, Ltd
Shipper (Original Format) CHANGZHOU T&D INTERNATIONAL TRADING CO., LTD. ROOM 1237, BUILDING 2, FUCHEN COMER
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document AMIGL130029161A
HS Code 7009100000
Goods Shipped D.O: 0101061401053 // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MERCANCIA EXCENTA D
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 606.0
Net Weight (kg) 494.0
Value of Goods, CIF (USD) $4,257
Value of Goods, FOB (USD) $3,934
Freight Cost 290.5
Freight Value 323.08
Insurance Cost 19.67
Total Tax Paid 1796000
Acceptance Date 2014-01-15
Acceptance Number 352014000013648
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 85693
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 4257.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 17
Document Identifier 221511657
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-15
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-03
Invoice Number TD13F0891
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 133
Other Costs 12.91
Packaging Code CT
Payment Date 2013-12-11
Payment Form 1
Payment Value 1796000
Preprinted Number 352014000013648
Subheadings 2
Tariff Base 8236939
Tariff Paid 412000
Tariff Percentage 5.0
Tariff Subtotal 412000
Tariff Total 412000
Total Paid 1796000
User Type 23
Value Added Tax Base 8648939
Value Added Tax Paid 1384000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1384000
Value Added Tax Total 1384000
Verification Number 4


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