Cameleco Ltda., CL 14 12 36 BRR LA CAPUCHINA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Cameleco Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cameleco Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

61 South American shipments available for Cameleco Ltda.

Date Data Source Supplier Details
2016-11-29
See all 61 south american shipments for Cameleco Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-11-22
2016-12-19 Colombia Imports CAMELECO LTDA. (D.O. 16-I-357 1/1 PL395CO) - PRODUCTO:TUBERIA DE ACERO. - PROCESO DE OBTENCIÓN: TUBOS DE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 11 suppliers of Cameleco Ltda.

Learn more about network view





Contact information for Cameleco Ltda.

 
Address CL 14 12 36 BRR LA CAPUCHINA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575007425860
Shipment Date 2016-11-29
Consignee #<JointCompany:0x0000001bfea4f0>
Consignee (Original Format) CAMELECO LTDA. CL 14 12 36 BRR LA CAPUCHINA
NIT ID (Original Format) 900081694
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bb41e30>
Shipper (Original Format) CONDUIT DEL ECUADOR S.A. KM 10 LA ECUATORIANA HUAYANAY ÑAN O
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0222076-16
HS Code 7306309900
Goods Shipped (D.O. 16-I-336 1/1 PL387CO) - PRODUCTO:TUBERIA DE ACERO. - PROCESO DE OBTENCIÓN: TUBOS DE
Item Quantity 30164.75
Item Quantity Unit KG
Gross Weight (kg) 30164.75
Net Weight (kg) 30164.75
Value of Goods, CIF (USD) $33,286
Value of Goods, FOB (USD) $32,675
Freight Cost 579.46
Freight Value 610.34
Insurance Cost 30.88
Total Tax Paid 16978000
Acceptance Date 2016-11-30
Acceptance Number 372016000021294
Annual License 2016
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 3853
Customs Agent 32
Customs Code C100
Customs Declaration 37
Customs Value 33285.68
Declaration Type 1
Deposit Code 22080
Destination Providence 11
Document Identifier 276653788
Document Type R
Exchange Rate 3187.97
Filing Date 2016-11-30
Flag Code 239
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-25
Invoice Number 001-001-000094
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number 21857490
Municipality 11001.0
Number Packages 250
Packaging Code YY
Payment Date 2016-11-29
Payment Form 1
Payment Value 16978000
Preprinted Number 372016000021294
Subheadings 1
Tariff Base 106113749
Total Paid 16978000
User Type 23
Value Added Tax Base 106113749
Value Added Tax Paid 16978000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16978000
Value Added Tax Total 16978000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients