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

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Company profile  Buyer company  Colombia

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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.
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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
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Top suppliers
  1. Aquatic Eco Systems, Inc
2 suppliers available




Contact information for Ci Caicsa S.A.

 
Address CARR TOLU COVENAS KM 10, BOYACA, Colombia
 
 

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Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007000000315
Shipment Date 2007-01-11
Consignee #<JointCompany:0x00000005fec6f8>
Consignee (Original Format) CI CAICSA S.A. CARR TOLU COVENAS KM 10
NIT ID (Original Format) 890940275
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005fc4a68>
Shipper (Original Format) AQUATIC ECO SYSTEM INC 2395 APOPKA BLVD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer OPERADUANAS S.A. S.I.A.
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 817-09110043
HS Code 3917400000
Goods Shipped DO 927 2007 PEDIDO FORMATO 1 DE 11 FACTURA S 00687606 08 01 2007 ACCESORIOS MATERIAL DE FABRICACION PLASTICO USO TUBERIA
Item Quantity 3.5
Item Quantity Unit KG
Gross Weight (kg) 4.2
Net Weight (kg) 3.5
Value of Goods, CIF (USD) $197
Value of Goods, FOB (USD) $177
Freight Cost 18.93
Freight Value 19.81
Insurance Cost 0.88
Total Tax Paid 171608
Acceptance Date 2007-01-25
Acceptance Number 112007000007785
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 23043
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 196.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 102745387
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 171608
Preprinted Number 112007000007785
Subheadings 11
Tariff Base 437777
Tariff Paid 87555
Tariff Percentage 20.0
Tariff Subtotal 87555
Tariff Total 87555
Total Paid 171608
User ID 472
User Type 26
Value Added Tax Base 525332
Value Added Tax Paid 84053
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 84053
Value Added Tax Total 84053
Verification Number 8


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