Caicedo Cubides Arturo, CR 3 1 116 CA 21 CONJ SAN DIEGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Caicedo Cubides Arturo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Caicedo Cubides Arturo

Date Data Source Supplier Details
2012-05-23
See all 1 south american shipment for Caicedo Cubides Arturo with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Caicedo Cubides Arturo

 
Address CR 3 1 116 CA 21 CONJ SAN DIEGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0396
Shipment Date 2012-05-23
Consignee #<JointCompany:0x00000017ea4810>
Consignee (Original Format) CAICEDO CUBIDES ARTURO CR 3 1 116 CA 21 CONJ SAN DIEGO
NIT ID (Original Format) 79529783
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b61fad8>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V DELEGACION CERRO PRIETO RFC ID KME-
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC012VERSMR-02/1
HS Code 8701200000
Goods Shipped DIM 1/1 D.O 211789. NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE CIO CON MEXICO G-3 DEC.4666 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8628.65
Net Weight (kg) 8628.65
Value of Goods, CIF (USD) $96,287
Value of Goods, FOB (USD) $93,500
Freight Cost 2750.0
Freight Value 2787.0
Insurance Cost 37.0
Total Tax Paid 28292000
Acceptance Date 2012-06-02
Acceptance Number 192012000041899
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 27079
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 96287.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 11
Document Identifier 194974052
Document Type R
Exchange Rate 1836.45
Filing Date 2012-06-04
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-21
Invoice Number 5211
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 21000452
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-21
Payment Form 1
Payment Value 28292000
Preprinted Number 192012000041899
Subheadings 1
Tariff Base 176826261
Total Paid 28292000
User Type 23
Value Added Tax Base 176826261
Value Added Tax Paid 28292000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28292000
Value Added Tax Total 28292000
Verification Number 5


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