Ci Caicsa S.A., CARR TOLU COVENAS KM 10 BOYACA | Buyer Report — Panjiva
MENU

Ci Caicsa S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ci Caicsa S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

12 South American shipments available for Ci Caicsa S.A.

Date Data Source Supplier Details
2007-01-11
See all 12 south american shipments for Ci Caicsa S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-01-11
2007-03-25 Colombia Imports CI CAICSA S A FACTURA S 43430 19 03 2007 LAS DEMAS BOMBAS ELEVADORES DE LIQUIDOS BOMBAS LAS DEMAS 2 00 UNIDAD BOMBA REF 5410 7500 PLAS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Ci Caicsa S.A.

Learn more about network view

Top suppliers
  1. Aquatec Eco Systems Inc.
2 suppliers available




Contact information for Ci Caicsa S.A.

 
Address CARR TOLU COVENAS KM 10 BOYACA
 
 

        More contact information

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007000000315
Shipment Date 2007-01-11
Consignee Ci Caicsa S.A.
Consignee (Original Format) CI CAICSA S.A. CARR TOLU COVENAS KM 10
NIT ID (Original Format) 890940275
Consignee Class P
Consignee Province 5
Shipper Aquatec Eco Systems Inc.
Shipper (Original Format) AQUATIC ECO SYSTEM INC 2395 APOPKA BLVD
Ultimate Parent Shipper #<FactsetCompany:0x000000027888e8>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer OPERADUANAS S.A. S.I.A.
Shipment Origin China
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 817-09110043
HS Code 9011800000
Goods Shipped DO 927 2007 PEDIDO FORMATO 9 DE 11 FACTURA S 00687606 08 01 2007 LOS DEMAS MICROSCOPIOS 1 00 UNIDAD MICROSCOPIO REF M12
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 27.55
Net Weight (kg) 25.04
Value of Goods, CIF (USD) $608
Value of Goods, FOB (USD) $546
Freight Cost 58.49
Freight Value 61.24
Insurance Cost 2.75
Total Tax Paid 294881
Acceptance Date 2007-01-25
Acceptance Number 112007000007793
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 23051
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 607.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 102745395
Document Type N
Economic Activity 125
Exchange Rate 2226.06
Filing Date 2007-01-25
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-08
Invoice Number 00687606
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. S.I.A.
Municipality 5001.0
Number Packages 8
Packaging Code BT
Payment Date 2007-01-09
Payment Form 1
Payment Value 294881
Preprinted Number 112007000007793
Subheadings 11
Tariff Base 1352665
Tariff Paid 67633
Tariff Percentage 5.0
Tariff Subtotal 67633
Tariff Total 67633
Total Paid 294881
User ID 472
User Type 26
Value Added Tax Base 1420298
Value Added Tax Paid 227248
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 227248
Value Added Tax Total 227248
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients