Ciceron Editores Ltda., CALLE 122 N 53A 29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ciceron Editores Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ciceron Editores Ltda.

Date Data Source Supplier Details
2007-01-19
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2007-02-10
2007-02-19 Colombia Imports CICERON EDITORES LIMITADA LIBROS TECNICOS CIENTIFICOS Y CULTURALES 10 978905768 047 2 FRUIT 10 978905768 048 9 VEGETABLES 10 978905768 07
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See all 2 suppliers of Ciceron Editores Ltda.

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Top suppliers
  1. Norma Editorial S.A.
2 suppliers available




Contact information for Ciceron Editores Ltda.

 
Address CALLE 122 N 53A 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000002324
Shipment Date 2007-01-19
Consignee Ciceron Editores Ltda.
Consignee (Original Format) CICERON EDITORES LTDA. CALLE 122 N 53A 29
NIT ID (Original Format) 800106745
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Norma Editorial S.A.
Shipper (Original Format) NORMA EDITORIAL S.A. PASSEIG DE SANT JOAN 7 PRAL 08010
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A.
Declarer ADUANAS OVIC SEN C SIA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method 6
Transport Document 4438UNX-8332402
HS Code 4901999000
Goods Shipped LIBROS TECNICOS CIENTIFICOS Y CULTURALES 60 9788484314530 COMO DIBUJAR ANIME 1 50 9788484315506 COMO DIBUJAR ANIME 2
Item Quantity 2923.0
Item Quantity Unit U
Gross Weight (kg) 1318.0
Net Weight (kg) 1252.1
Value of Goods, CIF (USD) $20,431
Value of Goods, FOB (USD) $19,969
Freight Cost 362.06
Freight Value 462.47
Insurance Cost 31.48
Acceptance Date 2007-01-24
Acceptance Number 32007000055084
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 1332
Customs Agent 1
Customs Code C201
Customs Declaration 3
Customs Value 20430.97
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 25
Document Identifier 102705454
Document Type N
Economic Activity 5244
Exchange Rate 2226.06
Filing Date 2007-01-24
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2006-11-30
Invoice Number 1/519147
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC SEN C SIA
Municipality 11001.0
Number Packages 2
Other Costs 68.93
Packaging Code YY
Payment Date 2006-12-29
Payment Form 1
Preprinted Number 32007000055084
Subheadings 1
Tariff Base 45480565
User ID 488
User Type 26
Value Added Tax Base 45480565
Verification Number 3


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