Cables Nacionales, Canal S.A., CALLE 111 N 34 139, CAUCA, Colombia | Buyer Report — Panjiva
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Cables Nacionales, Canal S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Cables Nacionales, Canal S.A.

Date Data Source Supplier Details
2007-02-22
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2007-03-02
2007-03-02 Colombia Imports CABLES NACIONALES, CANAL S.A. HILAZA DE NYLON TEXTURIZADO Y HILAZA DE NYLON TEXTURIZADO POR AIRE COMPOSICION 100 NYLON GRADO DE PREPARACION DE LA FIBR
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Contact information for Cables Nacionales, Canal S.A.

 
Address CALLE 111 N 34 139, CAUCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007000000445
Shipment Date 2007-02-22
Consignee Cables Nacionales, Canal S.A.
Consignee (Original Format) CABLES NACIONALES CANAL S A CL 111 34 139
NIT ID (Original Format) 802005017
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Fibras Sinteticas Y Textiles Enkador S.A.
Shipper (Original Format) FIBRAS SINTETICAS Y TEXTILES ENKADOR S.A. SANGOLQUI BARRIO SELVA ALEGRE KM 1
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Ecuador
Transport Method Maritime
Transport Document EISU741710000946
HS Code 5402520000
Goods Shipped HILADOS DE POLIESTER COMPOSICION 100 POLIESTER TIPO DE HILADO SENCILLO UN CABO PESO POR UNIDAD COMERCIAL 05 2 8 PRESENTA
Item Quantity 1931.18
Item Quantity Unit KG
Gross Weight (kg) 2137.44
Net Weight (kg) 1931.18
Value of Goods, CIF (USD) $4,188
Value of Goods, FOB (USD) $3,908
Freight Cost 269.64
Freight Value 280.13
Insurance Cost 6.64
Total Tax Paid 1483813
Acceptance Date 2007-02-26
Acceptance Number 22007000023106
Bank Branch ID 5
Bank ID 9
Customs 2
Customs Agent Consecutive Operation 57910
Customs Agent 13
Customs Code C100
Customs Declaration 2
Customs Value 4187.89
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 103298273
Document Type N
Economic Activity 1720
Exchange Rate 2214.44
Filing Date 2007-02-27
Flag Code 218
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-31
Invoice Number 0003842
Legal Representative Document 890403077
Legal Representative Name ADUANAS HUBEMAR S.A S.I.A.
Municipality 8001.0
Number Packages 1
Other Costs 3.85
Packaging Code PK
Payment Date 2007-02-05
Payment Form 1
Payment Value 1483813
Preprinted Number 22007000023106
Subheadings 2
Tariff Base 9273831
Total Paid 1483813
User ID 79
User Type 26
Value Added Tax Base 9273831
Value Added Tax Paid 1483813
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1483813
Value Added Tax Total 1483813


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