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

Cameleco Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Cameleco Ltda.

Date Data Source Supplier Details
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2017-06-30 Colombia Imports CAMELECO LTDA. (D.O. 17-I-161 1/1 PL460CO) - Producto:TUBERIA DE ACERO. - Proceso de obtención: TUBOS DE
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Contact information for Cameleco Ltda.

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


Sample Bill of Lading

73 shipment records available

Bill of Lading Number 575007963486
Shipment Date 2017-06-24
Consignee Cameleco Ltda.
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 Apar Industries Ltd
Shipper (Original Format) APAR INDUSTRIES LTD 12 /13, 1ST FLOOR, 23 A SHAH IND ES
Carrier MSCU - Msc Mediterranean Shipping Company S A
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale India
Transport Method Maritime
Transport Document MSCUUB762088
HS Code 8544429000
Goods Shipped DO 170426044 DECLARACION(1-2) VISTO BUENO SIC. NO. 0525 DEL 2017-05-25,. PRODUCTO: ALAMBRE
Item Quantity 26935.0
Item Quantity Unit KG
Gross Weight (kg) 32837.54
Net Weight (kg) 26935.0
Value of Goods, CIF (USD) $79,255
Value of Goods, FOB (USD) $76,251
Freight Cost 2983.17
Freight Value 3004.93
Insurance Cost 21.76
Total Tax Paid 60031000
Acceptance Date 2017-06-28
Acceptance Number 482017000327664
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 107516
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 79255.45
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 286811978
Document Type R
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 580
Identification Formula 48201700032766
Import Type 1
Incomex Office 3
Invoice Date 2017-04-26
Invoice Number 9702600409
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number 21954776
Municipality 11001.0
Number Packages 90
Packaging Code DR
Payment Date 2017-04-26
Payment Form 2
Payment Value 60031000
Preprinted Number 482017000327664
Subheadings 2
Tariff Base 240606073
Tariff Paid 12030000
Tariff Percentage 5.0
Tariff Subtotal 12030000
Tariff Total 12030000
Total Paid 60031000
User Type 23
Value Added Tax Base 252636073
Value Added Tax Paid 48001000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 48001000
Value Added Tax Total 48001000
Verification Number 4

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