Ci Busines Support Center Ltda, TV 40 150 46 OF 212, Colombia | Buyer Report — Panjiva
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Ci Busines Support Center Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Ci Busines Support Center Ltda

Date Data Source Supplier Details
2010-07-05
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2010-07-13
2010-07-27 Colombia Imports CI BUSINESS SUPPORT CENTER LTDA REF= 420E, RETROCARGADORA USADA, CATERPILLAR BACKHOE, MODELO= 420E,CAT 420E 4X4, DE UNA CABINA CERRADA, LOADER BACKHOE,
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Contact information for Ci Busines Support Center Ltda

 
Address TV 40 150 46 OF 212, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575001423861
Shipment Date 2010-07-05
Consignee #<JointCompany:0x000000048f9c70>
Consignee (Original Format) CI BUSINESS SUPPORT CENTER LTDA TV 40 150 46 OF 212
NIT ID (Original Format) 830506674
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004618c18>
Shipper (Original Format) MYCSA MULDER Y CO. S.A. PARQUE EMPRESARIAL SAN FERNANDO APT
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESVLC1000685
HS Code 8426999000
Goods Shipped DIM 1 1 D O 929744 LOS DEMAS BRAZOS DE GRUA USADOS MARCA PALFINGER MODELO TYPE PK 16000 NUMERO DE SERIAL 9567144 CAPACID
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 10000.0
Net Weight (kg) 10000.0
Value of Goods, CIF (USD) $19,799
Value of Goods, FOB (USD) $17,689
Freight Cost 2021.6
Freight Value 2110.05
Insurance Cost 88.45
Total Tax Paid 12496000
Acceptance Date 2010-07-15
Acceptance Number 482010000199559
Annual License 2010
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 79679
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 19799.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 162972344
Document Type L
Economic Activity 5161
Exchange Rate 1889.61
Filing Date 2010-07-15
Flag Code 275
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-06-08
Invoice Number V10M06/138
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20629025
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2010-06-14
Payment Form 1
Payment Value 12496000
Preprinted Number 482010000199559
Subheadings 1
Tariff Base 37412483
Tariff Paid 5612000
Tariff Percentage 15.0
Tariff Subtotal 5612000
Tariff Total 5612000
Total Paid 12496000
User ID 422
User Type 26
Value Added Tax Base 43024483
Value Added Tax Paid 6884000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6884000
Value Added Tax Total 6884000
Verification Number 2


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