Chahinsa S.A.S., CL 31 A 26 15 OF 502 BRR CAÑAVERAL, Colombia | Buyer Report — Panjiva
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Chahinsa S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Chahinsa S.A.S.

Date Data Source Supplier Details
2014-12-29
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2014-12-29
2016-03-26 Colombia Imports CHAHINSA S.A.S. PEDIDO BAQC16-03050.FORMATO 1 DE 1. MERCANCIA NUEVA. NO REQUIERE REGISTRO NI LICENCIA DE I
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  1. Jeffrey Allen Inc.
3 suppliers available




Contact information for Chahinsa S.A.S.

 
Address CL 31 A 26 15 OF 502 BRR CAÑAVERAL, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005787832
Shipment Date 2014-12-29
Consignee #<JointCompany:0x000000210816c0>
Consignee (Original Format) CHAHINSA S.A.S. CL 31 A 26 15 OF 502 BRR CAÑAVERAL
NIT ID (Original Format) 900447336
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000021226458>
Shipper (Original Format) JEFFREY ALLEN INC 2701 REESE ROAD DAVIE, FL 3314
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 1451SPEBQ015
HS Code 8703100000
Goods Shipped PEDIDO BAQC14-12014.FORMATO 2 DE 2. MERCANCIA NUEVA. NO REQUIERE REGISTRO NI LICENCIA DE I
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 412.32
Net Weight (kg) 412.32
Value of Goods, CIF (USD) $4,298
Value of Goods, FOB (USD) $3,950
Freight Cost 328.55
Freight Value 348.3
Insurance Cost 19.75
Total Tax Paid 3369000
Acceptance Date 2014-12-30
Acceptance Number 872014000332125
Bank Branch ID 775
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4583
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 4298.3
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 238799585
Document Type N
Exchange Rate 2346.9
Filing Date 2014-12-30
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-01
Invoice Number RC12214CR-REV1
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 68276.0
Number Packages 2
Packaging Code PK
Payment Date 2014-12-20
Payment Form 1
Payment Value 3369000
Preprinted Number 872014000332125
Subheadings 1
Tariff Base 10087680
Tariff Paid 1513000
Tariff Percentage 15.0
Tariff Subtotal 1513000
Tariff Total 1513000
Total Paid 3369000
User Type 23
Value Added Tax Base 11600680
Value Added Tax Paid 1856000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1856000
Value Added Tax Total 1856000
Verification Number 6


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