Celltmax S.A.S., CL 66 42 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Celltmax S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Celltmax S.A.S.

Date Data Source Supplier Details
2012-07-23
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2012-07-02
2012-09-23 Colombia Imports CELLTMAX S.A.S. 12326229 / D.O. G-121549 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN
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Contact information for Celltmax S.A.S.

 
Address CL 66 42 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575003472547
Shipment Date 2012-07-23
Consignee Celltmax S.A.S.
Consignee (Original Format) CELLTMAX S.A.S. CL 66 42 26 BRR RECREO
NIT ID (Original Format) 900431023
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Hong Kong Ipro Technology Co.,Ltd
Shipper (Original Format) HONG KONG IPRO TECHNOLOGY CO., LTD. ROOM-1805,TOWER A,TIANAN HIGH-TECH
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 125-97505962
HS Code 8517120000
Goods Shipped 12325372 / D.O. G-121505. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACION
Item Quantity 1083.0
Item Quantity Unit U
Gross Weight (kg) 236.0
Net Weight (kg) 212.4
Value of Goods, CIF (USD) $11,725
Value of Goods, FOB (USD) $8,664
Freight Cost 1200.0
Freight Value 3060.62
Insurance Cost 43.32
Total Tax Paid 3356000
Acceptance Date 2012-08-02
Acceptance Number 32012001093113
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 275074
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 11724.62
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 197588924
Document Type N
Exchange Rate 1789.22
Filing Date 2012-08-02
Flag Code 211
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-10
Invoice Number 006CELL
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 8001.0
Number Packages 22
Other Costs 1817.3
Packaging Code BT
Payment Date 2012-07-13
Payment Form 8
Payment Value 3356000
Preprinted Number 32012001093113
Subheadings 1
Tariff Base 20977925
Total Paid 3356000
User Type 23
Value Added Tax Base 20977925
Value Added Tax Paid 3356000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3356000
Value Added Tax Total 3356000
Verification Number 8


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