Casa Electrica Cali S.A., CR 4 24 16 BRR SAN NICOLAS | Buyer Report — Panjiva

Casa Electrica Cali S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Casa Electrica Cali S.A.'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

145 South American shipments available for Casa Electrica Cali S.A.

Date Data Source Supplier Details
See all 145 south american shipments for Casa Electrica Cali S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-03 Colombia Imports CASA ELECTRICA CALI S.A.S. DO. BU-4694; DECLARACION 1 /6;FACTURA(S):YL20170519; DCTO DE TRANSPORTE NO. 170682510010.
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 10 suppliers of Casa Electrica Cali S.A.

Learn more about network view

Contact information for Casa Electrica Cali S.A.

Address CR 4 24 16 BRR SAN NICOLAS


Sample Bill of Lading

145 shipment records available

Bill of Lading Number 575007986917
Shipment Date 2017-07-03
Consignee Casa Electrica Cali S.A.
Consignee (Original Format) CASA ELECTRICA CALI S.A.S. CR 4 24 16 BRR SAN NICOLAS
NIT ID (Original Format) 900064918
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Jd Moto Parts Co., Ltd.
Shipper (Original Format) JD MOTO PARTS CO., LIMITED No. 68574 4F, 5 DISTRICT INTERNATIO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 170682510010
HS Code 8714109000
Goods Shipped DO. BU-4694; DECLARACION 6 /6;FACTURA(S):JD31702; DCTO DE TRANSPORTE NO. 170682510010. NOS
Item Quantity 11710.0
Item Quantity Unit U
Gross Weight (kg) 6165.4
Net Weight (kg) 5857.02
Value of Goods, CIF (USD) $9,033
Value of Goods, FOB (USD) $8,381
Freight Cost 501.48
Freight Value 651.99
Insurance Cost 41.87
Total Tax Paid 8480000
Acceptance Date 2017-07-06
Acceptance Number 352017000269526
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 59889
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 9032.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 286935700
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-06
Flag Code 467
Identification Formula 35201700026952
Import Type 1
Incomex Office 99
Invoice Date 2017-05-24
Invoice Number JD31702
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76001.0
Number Packages 188
Other Costs 108.64
Packaging Code YY
Payment Date 2017-05-31
Payment Form 1
Payment Value 8480000
Preprinted Number 352017000269526
Subheadings 4
Tariff Base 27444299
Tariff Paid 2744000
Tariff Percentage 10.0
Tariff Subtotal 2744000
Tariff Total 2744000
Total Paid 8480000
User Type 23
Value Added Tax Base 30188299
Value Added Tax Paid 5736000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5736000
Value Added Tax Total 5736000
Verification Number 7

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients