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 #<JointCompany:0x0000001a4fe308>
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 #<JointCompany:0x0000001a4f0140>
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 5402470000
Goods Shipped HILADO DE POLIESTER ECUALEN LISO DENOMINACION DEL HILADO POLIESTER LISO TANGLEADO LUSTRE SEMIMATE FORMA FILAMENTO REDOND
Item Quantity 5434.26
Item Quantity Unit KG
Gross Weight (kg) 6014.66
Net Weight (kg) 5434.26
Value of Goods, CIF (USD) $17,556
Value of Goods, FOB (USD) $16,382
Freight Cost 1130.36
Freight Value 1174.37
Insurance Cost 27.86
Total Tax Paid 6220348
Acceptance Date 2007-02-26
Acceptance Number 22007000023090
Bank Branch ID 5
Bank ID 9
Customs 2
Customs Agent Consecutive Operation 57909
Customs Agent 13
Customs Code C100
Customs Declaration 2
Customs Value 17556.21
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 103298272
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 16.15
Packaging Code PK
Payment Date 2007-02-05
Payment Form 1
Payment Value 6220348
Preprinted Number 22007000023090
Subheadings 2
Tariff Base 38877174
Total Paid 6220348
User ID 79
User Type 26
Value Added Tax Base 38877174
Value Added Tax Paid 6220348
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6220348
Value Added Tax Total 6220348
Verification Number 2


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