Ciudad Limpia Neiva S.A E.S.P., CR 7 82 70 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Ciudad Limpia Neiva S.A E.S.P.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ciudad Limpia Neiva S.A E.S.P.
Date Data Source Supplier Details
2014-06-20 Colombia Imports
CIUDAD LIMPIA NEIVA S.A E.S.P.
DO CTI64403 PEDIDO EA000309 DECLARACION 1 DE 1;FACTURA(S):FE000007544; 1 UNIDAD, PRO
2014-05-26 Colombia Imports
CIUDAD LIMPIA NEIVA S.A E.S.P.
DO CTI62816 PEDIDO FE000007507 DECLARACION 1 DE 1;FACTURA(S):FE000007507; 1 UNIDAD
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Contact information for Ciudad Limpia Neiva S.A E.S.P.

 
Address
CR 7 82 70 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
215404
Filing Date
2014-06-20
Shipment Date
2014-06-17
Consignee
Ciudad Limpia Neiva S.A E.S.P.
Consignee (Original Format)
CIUDAD LIMPIA NEIVA S.A E.S.P. CR 7 82 70
NIT ID (Original Format)
900674866
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
General De Equipos De Colombia S.A. Gecolsa
Shipper (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S.A - GECOLSA AVENIDA AMERICAS N.O 42A 21
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Transport Method
Truck
Transport Document
NYKS855041162
HS Code
8429110000
Goods Shipped
DO CTI64403 PEDIDO EA000309 DECLARACION 1 DE 1;FACTURA(S):FE000007544; 1 UNIDAD, PRO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23730.0
Net Weight (kg)
23730.0
Value of Goods, CIF (USD)
$339,774
Value of Goods, FOB (USD)
$337,300
Freight Cost
2243.0
Freight Value
2474.0
Insurance Cost
231.0
Acceptance Date
2014-06-20
Acceptance Number
482014000244480
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
763328
Customs Agent
1
Customs Code
C234
Customs Declaration
48
Customs Value
339774.0
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
25
Document Identifier
228528591
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-13
Invoice Number
FE000007544
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-05-26
Payment Form
99
Preprinted Number
482014000244480
Subheadings
1
Tariff Base
637816957
User Type
23
Value Added Tax Base
637816957
Verification Number
1