Ci Veracruz Sas, BRR TORICES SECTOR SAN PEDRO Y LIBERTAD, HUILA, Colombia | Buyer Report — Panjiva
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Ci Veracruz Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Ci Veracruz Sas

Date Data Source Supplier Details
2010-07-23
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2010-07-23
2010-07-23 Colombia Imports CI VERACRUZ SAS NOMBRE GENERICO O TECNICO: LAPIZ LABIAL APPLE COLORS, MARCA: BY APPLE, ESTADO FISICO: LAPIZ DE CERA, TIPO O CLASE: COSME
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Top suppliers
  1. Gina Y Jasive, S.A. De C.V.
1 supplier available




Contact information for Ci Veracruz Sas

 
Address BRR TORICES SECTOR SAN PEDRO Y LIBERTAD, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575001468321
Shipment Date 2010-07-23
Consignee #<JointCompany:0x0000001b268f48>
Consignee (Original Format) CI VERACRUZ SAS BRR TORICES SECTOR SAN PEDRO Y LIBERTAD
NIT ID (Original Format) 900173737
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b013dd8>
Shipper (Original Format) GINA Y JASIVE, S.A. DE C.V. MAYORAZGO 23 COL. XOCO, MEXICO D.F.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document INTER180210-CTG
HS Code 8214100000
Goods Shipped CORTAPAPELES, ABRECARTAS, RASPADORES, SACAPUNTAS Y SUS CUCHILLAS. SACAPUNTAS DOBLE, MARCA: BY APPLE, DOUBLE PENCIL SHARP
Item Quantity 1200.0
Item Quantity Unit U
Gross Weight (kg) 12.52
Net Weight (kg) 12.52
Value of Goods, CIF (USD) $186
Value of Goods, FOB (USD) $179
Freight Cost 6.09
Freight Value 6.98
Insurance Cost 0.89
Total Tax Paid 54000
Acceptance Date 2010-08-16
Acceptance Number 482010000234198
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 431648
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 185.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 8343204
Document Type N
Exchange Rate 1812.2
Filing Date 2010-08-18
Flag Code 580
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-13
Invoice Number 8595
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 13001.0
Number Packages 41
Packaging Code CS
Payment Date 2010-07-14
Payment Form 1
Payment Value 54000
Preprinted Number 482010000234198
Subheadings 4
Tariff Base 336671
Total Paid 54000
Value Added Tax Base 336671
Value Added Tax Paid 54000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 54000
Value Added Tax Total 54000
Verification Number 7


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