Cigsa S.A., CRA 7 NO 71 52 TORRE A OF 603 | Buyer Report — Panjiva
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Cigsa S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Cigsa S.A.

Date Data Source Supplier Details
2008-04-21
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2008-04-21
2008-04-21 Colombia Imports CIGSA S.A. DO 9022329 PEDIDO M N PEONY 210 00 TON MTE TRIGO DURO TRIGO COMUN DE LA ESPECIE TRITICUM AESTIVUM TRIGO DURO DE INVIERNO
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Top suppliers
  1. Louis Dreyfus
1 supplier available




Contact information for Cigsa S.A.

 
Address CRA 7 NO 71 52 TORRE A OF 603
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 008100000480
Shipment Date 2008-04-21
Consignee Cigsa S.A.
Consignee (Original Format) CIGSA S.A. CRA 7 NO 71 52 TORRE A OF 603
NIT ID (Original Format) 800156467
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Louis Dreyfus Corporation
Shipper (Original Format) LOUIS DREYFUS CORPORATION 20 WESTPORT ROAD PO BOX 810
Ultimate Parent Shipper #<FactsetCompany:0x0000000506b440>
Carrier (Original Format) NAVES S.A.
Declarer ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 4B5
HS Code 1001902090
Goods Shipped DO 9022331 PEDIDO M N PEONY 210 00 TON MTE TRIGO DURO TRIGO COMUN DE LA ESPECIE TRITICUM AESTIVUM TRIGO DURO DE INVIERNO
Item Quantity 210000.0
Item Quantity Unit KG
Gross Weight (kg) 210000.0
Net Weight (kg) 210000.0
Value of Goods, CIF (USD) $104,026
Value of Goods, FOB (USD) $91,291
Freight Cost 12600.0
Freight Value 12735.06
Insurance Cost 135.06
Total Tax Paid 18512409
Acceptance Date 2008-05-30
Acceptance Number 352008100094066
Annual License 2008
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 431517
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 104026.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 18201
Destination Providence 25
Document Identifier 121591013
Document Type R
Economic Activity 7414
Exchange Rate 1779.59
Filing Date 2008-05-30
Flag Code 43
Identification Formula 52008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-04-09
Invoice Number 180801410D
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
License Number 20308813
Municipality 76109.0
Number Packages 1
Packaging Code VR
Payment Date 2008-04-09
Payment Form 1
Payment Value 18512409
Preprinted Number 352008100094066
Subheadings 1
Tariff Base 185124092
Total Paid 18512409
User ID 65
User Type 26
Value Added Tax Base 185124092
Value Added Tax Paid 18512409
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 18512409
Value Added Tax Total 18512409
Verification Number 1


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