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

Company profile made by Panjiva

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:0x00000035e78f80>
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:0x0000002e5a1bc0>
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 8421399000
Goods Shipped DO 927 2007 PEDIDO FORMATO 5 DE 11 FACTURA S 00687606 08 01 2007 PARA FILTRAR O DEPURAR LAS DEMAS BEBIDAS 8 00 UNIDAD CA
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 17.96
Net Weight (kg) 16.17
Value of Goods, CIF (USD) $392
Value of Goods, FOB (USD) $353
Freight Cost 37.74
Freight Value 39.5
Insurance Cost 1.76
Total Tax Paid 231243
Acceptance Date 2007-01-25
Acceptance Number 112007000007788
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 23047
Customs Agent 26
Customs Code C128
Customs Declaration 11
Customs Value 392.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 102745391
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 231243
Preprinted Number 112007000007788
Subheadings 11
Tariff Base 872616
Tariff Paid 130892
Tariff Percentage 15.0
Tariff Subtotal 130892
Tariff Total 130892
Total Paid 231243
User ID 472
User Type 26
Value Added Tax Base 1003508
Value Added Tax Paid 100351
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 100351
Value Added Tax Total 100351
Verification Number 7


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