Ciem Integral Ltda, CR 44 12 A 59 CUNDINAMARCA | Buyer Report — Panjiva

Ciem Integral Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ciem Integral Ltda

Date Data Source Supplier Details
See all 2 south american shipments for Ciem Integral Ltda with Panjiva's South America data add-on.
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Top suppliers
  1. Zoloda Sa
1 supplier available

Contact information for Ciem Integral Ltda

Address CR 44 12 A 59 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001154981
Shipment Date 2010-03-08
Consignee Ciem Integral Ltda
Consignee (Original Format) CIEM INTEGRAL LTDA. CR 44 12 A 59
NIT ID (Original Format) 830069636
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 11
Shipper Zoloda S A
Shipper (Original Format) ZOLODA SA HIPOLITO YRIGOYEN 15689 1852 BURZAC
Carrier (Original Format) AEROLINEAS ARGENTINAS
Declarer DINAMICA S .I . A . S.A
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document SDB931001044
HS Code 8505901000
Item Quantity 23.4
Item Quantity Unit KG
Gross Weight (kg) 26.0
Net Weight (kg) 23.4
Value of Goods, CIF (USD) $2,248
Value of Goods, FOB (USD) $2,142
Freight Cost 95.0
Freight Value 105.71
Insurance Cost 10.71
Total Tax Paid 724000
Acceptance Date 2010-03-10
Acceptance Number 32010000205201
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 67305
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2248.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 154180506
Document Type N
Economic Activity 5249
Exchange Rate 1928.33
Filing Date 2010-03-10
Flag Code 63
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-19
Invoice Number 0002-00000569
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2010-03-02
Payment Form 1
Payment Value 724000
Preprinted Number 32010000205201
Subheadings 1
Tariff Base 4334905
Tariff Paid 26000
Tariff Percentage 0.6
Tariff Subtotal 26000
Tariff Total 26000
Total Paid 724000
User ID 103
User Type 26
Value Added Tax Base 4360905
Value Added Tax Paid 698000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 698000
Value Added Tax Total 698000
Verification Number 3

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