Cdm Equipos S.A., AV CL 100 19 54 P 12, BOYACA, Colombia | Buyer Report — Panjiva
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Cdm Equipos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cdm Equipos S.A.

Date Data Source Supplier Details
2007-11-20
See all 1 south american shipment for Cdm Equipos S.A. with Panjiva's South America data add-on.
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  1. Dm Usa Inc.
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Contact information for Cdm Equipos S.A.

 
Address AV CL 100 19 54 P 12, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012071
Shipment Date 2007-11-20
Consignee #<JointCompany:0x00000017b42e10>
Consignee (Original Format) CDM EQUIPOS S.A. AV CL 100 19 54 P 12
NIT ID (Original Format) 811026190
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a7a2398>
Shipper (Original Format) CDM USA INC. 1983 NW 88TH CT SUITE 301
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0071131
HS Code 8473409000
Goods Shipped EXENCION ARANCEL DE ACUERDO CON EL DECRETO 4743 DE 2005 LICENCIA ANUAL NO 090880 DE ENERO 04 07 P N PN 3698917 MANGUERA
Item Quantity 340.0
Item Quantity Unit U
Gross Weight (kg) 42.87
Net Weight (kg) 38.59
Value of Goods, CIF (USD) $5,799
Value of Goods, FOB (USD) $5,642
Freight Cost 94.05
Freight Value 157.07
Insurance Cost 8.6
Total Tax Paid 2557804
Acceptance Date 2007-12-21
Acceptance Number 22007100182791
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 9153
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 5799.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 114564441
Document Type N
Economic Activity 5243
Exchange Rate 2023.18
Filing Date 2007-12-12
Flag Code 249
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-15
Invoice Number 3698
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 5001.0
Number Packages 6
Other Costs 54.42
Packaging Code PK
Payment Date 2007-11-19
Payment Form 1
Payment Value 2557804
Preprinted Number 112007100129945
Subheadings 8
Tariff Base 11733048
Tariff Paid 586652
Tariff Percentage 5.0
Tariff Subtotal 586652
Tariff Total 586652
Total Paid 2557804
User ID 331
User Type 37
Value Added Tax Base 12319700
Value Added Tax Paid 1971152
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1971152
Value Added Tax Total 1971152
Verification Number 4


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