Ccn Sas, AV CL 26 69 B 53 P 6 OF 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ccn Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

491 South American shipments available for Ccn Sas

Date Data Source Supplier Details
2014-07-05
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2014-06-09
2014-06-09 Colombia Imports CCN SAS DO 201408162 PEDIDO TRAMITE: Y001-164/165/178 DECLARACION(4-4) CCN S.A.S; ANEXAMOS ACTA DE
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Contact information for Ccn Sas

 
Address AV CL 26 69 B 53 P 6 OF 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

491 shipment records available

Bill of Lading Number 575005351670
Shipment Date 2014-07-05
Consignee #<JointCompany:0x00000019893780>
Consignee (Original Format) CCN SAS AV CL 26 69 B 53 P 6 OF 6
NIT ID (Original Format) 900459778
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cf0bd30>
Shipper (Original Format) MILLAN TRADER CORP. WITHFIELD TOWER,THIRD FLOOR,4792 CO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BLU LOGISTICS 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 Belize
Transport Method Maritime
Transport Document SH1402505(S)
HS Code 5211490000
Goods Shipped DO 201408464 PEDIDO TRAMITE: Y001-173 DECLARACION(1-1) CCN S.A.S. PRODUCTO: TELA EN TEJIDO
Item Quantity 73317.2
Item Quantity Unit M2
Gross Weight (kg) 24986.0
Net Weight (kg) 24463.02
Value of Goods, CIF (USD) $124,623
Value of Goods, FOB (USD) $120,688
Freight Cost 3605.0
Freight Value 3935.51
Insurance Cost 265.51
Total Tax Paid 64711000
Acceptance Date 2014-06-24
Acceptance Number 352014000214301
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 61671
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 124623.01
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 229424503
Document Type N
Exchange Rate 1881.34
Filing Date 2014-07-09
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-31
Invoice Number A-13
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 11001.0
Number Packages 443
Other Costs 65.0
Packaging Code RO
Payment Date 2014-05-31
Payment Form 5
Payment Value 64711000
Preprinted Number 352014000214301
Subheadings 1
Tariff Base 234458254
Tariff Paid 23446000
Tariff Percentage 10.0
Tariff Subtotal 23446000
Tariff Total 23446000
Total Paid 64711000
User Type 23
Value Added Tax Base 257904254
Value Added Tax Paid 41265000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 41265000
Value Added Tax Total 41265000
Verification Number 1


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