Cerveceria Colon S. A., CR 38 169 12, Colombia | Buyer Report — Panjiva
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Cerveceria Colon S. A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Cerveceria Colon S. A.

Date Data Source Supplier Details
2008-04-08
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2008-04-08
2008-04-08 Colombia Imports CERVECERIA COLON S. A. DO 0069 ACCESORIOS DE TUBERIA POR EJEMPLO EMPALMES RACORES CODOS MANGUITOS DE FUNDICION HIERRO O ACERO LOS DEMAS CODOS C
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Contact information for Cerveceria Colon S. A.

 
Address CR 38 169 12, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 008100014323
Shipment Date 2008-04-08
Consignee #<JointCompany:0x00000004e7a7a8>
Consignee (Original Format) CERVECERIA COLON S. A. CR 38 169 12
NIT ID (Original Format) 805007376
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004deeb18>
Shipper (Original Format) MICRO MATIC USA, INC 10726 NORTH SECOND STREET MACHESNEY
Shipper Global HQ Micro Matic Usa Llc
Shipper Domestic HQ Micro Matic Usa Llc
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer INTER STAFF SIA S. EN C.S.
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 MIA-4748
HS Code 8418999000
Goods Shipped DO 0069 REFRIGERADORES CONGELADORES Y DEMAS MATERIAL MAQUINAS Y APARATOS PARA PRODUCCION DE FRIO AUNQUE NO SEAN ELECTRIC
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 13.84
Net Weight (kg) 12.46
Value of Goods, CIF (USD) $659
Value of Goods, FOB (USD) $516
Freight Cost 141.15
Freight Value 143.73
Insurance Cost 2.58
Total Tax Paid 394486
Acceptance Date 2008-04-14
Acceptance Number 32008100328279
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3453
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 659.23
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 11
Document Identifier 118500626
Document Type N
Economic Activity 1593
Exchange Rate 1791.63
Filing Date 2008-04-15
Flag Code 169
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-13
Invoice Number 342293
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA S. EN C.S.
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2008-04-03
Payment Form 8
Payment Value 394486
Preprinted Number 32008100328279
Subheadings 6
Tariff Base 1181096
Tariff Paid 177164
Tariff Percentage 15.0
Tariff Subtotal 177164
Tariff Total 177164
Total Paid 394486
User ID 424
User Type 26
Value Added Tax Base 1358260
Value Added Tax Paid 217322
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 217322
Value Added Tax Total 217322
Verification Number 8


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