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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-12-01
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2016-12-01
2017-03-22 Colombia Imports CASA ELECTRICA CALI S.A.S. DO. BU-4493; DECLARACION 1 /1;FACTURA(S):C-4780; DCTO DE TRANSPORTE NO. UKBPUS7016691. REG
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Contact information for Casa Electrica Cali S.A.

 
Address CR 4 24 16 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

139 shipment records available

Bill of Lading Number 575007430105
Shipment Date 2016-12-01
Consignee #<JointCompany:0x0000000f803888>
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 #<JointCompany:0x00000015467520>
Shipper (Original Format) HEBEI RENQIU FOREIGN ECONOMIC TRADE CORPORATION. 3 JIANSHE MIDDLE STREET.
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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 161082510024
HS Code 6812930000
Goods Shipped DO. BU-4326; DECLARACION 2 /5;FACTURA(S):YL20161005; NOS ACOGEMOS PARA LA IMPORTACION AL D
Item Quantity 5173.9
Item Quantity Unit KG
Gross Weight (kg) 5748.78
Net Weight (kg) 5173.9
Value of Goods, CIF (USD) $7,231
Value of Goods, FOB (USD) $6,613
Freight Cost 584.73
Freight Value 617.81
Insurance Cost 33.08
Total Tax Paid 3550000
Acceptance Date 2016-12-05
Acceptance Number 352016000444780
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 57579
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 7230.81
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 276740873
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-05
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-05
Invoice Number YL20161005
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76001.0
Number Packages 176
Packaging Code YY
Payment Date 2016-11-03
Payment Form 1
Payment Value 3550000
Preprinted Number 352016000444780
Subheadings 4
Tariff Base 22186584
Total Paid 3550000
User Type 23
Value Added Tax Base 22186584
Value Added Tax Paid 3550000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3550000
Value Added Tax Total 3550000
Verification Number 1


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