Chili System Consultants S.A, CL 3 SUR 38 112 APTDO 802 BOYACA | Buyer Report — Panjiva
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Chili System Consultants S.A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Chili System Consultants S.A
Date Data Source Supplier Details
2009-12-18 Colombia Imports
CHILI SYSTEM CONSULTANTS S.A
DO 0138665 PEDIDO PARTECH FORMATO 1 DE 1 FACTURA S 288698 24 11 2009 LAS DEMAS MAQUINAS AUTOMATICAS PARA TRATAMIENTO O P
2010-01-29 Colombia Imports
CHILI SYSTEM CONSULTANTS S.A
DO 0139261 PEDIDO PAR INV 293986 FORMATO 1 DE 1 FACTURA S 293986 31 12 2009 LAS DEMAS MAQUINAS AUTOMATICAS PARA TRATAMIE
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Contact information for Chili System Consultants S.A

 
Address
CL 3 SUR 38 112 APTDO 802 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000989941
Filing Date
2009-12-18
Shipment Date
2009-12-16
Consignee
Chili System Consultants S.A
Consignee (Original Format)
CHILI SYSTEM CONSULTANTS S.A CL 3 SUR 38 112 APTDO 802
NIT ID (Original Format)
900242816
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Partech
Shipper (Original Format)
PARTECH INC 83836 SENECA TURNPIKE
Shipper Ultimate Parent
#<SpCompany:0x0055e4fe314cd0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
KEL719860
HS Code
8471490000
Goods Shipped
DO 0138665 PEDIDO PARTECH FORMATO 1 DE 1 FACTURA S 288698 24 11 2009 LAS DEMAS MAQUINAS AUTOMATICAS PARA TRATAMIENTO O P
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$4,335
Value of Goods, FOB (USD)
$4,000
Freight Cost
105.0
Freight Value
335.0
Insurance Cost
70.0
Total Tax Paid
437000
Acceptance Date
2009-12-18
Acceptance Number
902009000113081
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11554
Customs Agent
27
Customs Code
C134
Customs Declaration
11
Customs Value
4335.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
150605191
Document Type
N
Economic Activity
7230
Exchange Rate
2016.17
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-24
Invoice Number
288698
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
160.0
Packaging Code
BT
Payment Date
2009-12-16
Payment Form
1
Payment Value
437000
Preprinted Number
902009000113081
Subheadings
1
Tariff Base
8740097
Tariff Paid
437000
Tariff Percentage
5.0
Tariff Subtotal
437000
Tariff Total
437000
Total Paid
437000
User ID
69
User Type
26
Value Added Tax Base
9177097
Verification Number
1