Ceicos S.A.S., CL 2 71 D 24 BRR AMERICAS CENTRAL CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Ceicos S.A.S.

Company profile   Colombia

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Top countries/regions that supply Ceicos S.A.S.
Origin Country/Region
  • United States
    16 shipments (100.0%)

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Cleaned and organized South American shipments

16 South American shipments available for Ceicos S.A.S.
Date Data Source Supplier Details
2013-11-25 Colombia Imports
CEICOS S.A.S.
D.O. EL101/13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, SUSMODIFICACIONES Y/O A
2013-12-06 Colombia Imports
CEICOS S.A.S.
D.O. EL115/2013. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, SUSMODIFICACIONES Y/O
2013-12-12 Colombia Imports
CEICOS S.A.S.
D.O. EL123/2013. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, SUSMODIFICACIONES Y/O
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Contact information for Ceicos S.A.S.

 
Address
CL 2 71 D 24 BRR AMERICAS CENTRAL CUNDINAMARCA
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575004781264
Filing Date
2013-11-25
Shipment Date
2013-11-13
Consignee
Ceicos S.A.S.
Consignee (Original Format)
CEICOS S.A.S. CL 2 71 D 24 BRR AMERICAS CENTRAL
NIT ID (Original Format)
900356814
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Marketlink
Shipper (Original Format)
MARKETLINK 7735 NW 64 ST # 2 MIAMI FL 33166
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BOG0001112836
HS Code
3926200000
Goods Shipped
D.O. EL101/13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, SUSMODIFICACIONES Y/O A
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$57
Freight Cost
50.0
Freight Value
50.29
Insurance Cost
0.29
Total Tax Paid
69000
Acceptance Date
2013-11-25
Acceptance Number
32013001751119
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
14726
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
107.39
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
219411046
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-12
Invoice Number
575/2013
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-10-13
Payment Form
1
Payment Value
69000
Preprinted Number
32013001751119
Subheadings
1
Tariff Base
207523
Tariff Paid
31000
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
69000
User Type
23
Value Added Tax Base
238523
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
6