Cjg+Ingenieria S.A.S., CR 2 2 43 LC 2, ARAUCA, Colombia | Buyer Report — Panjiva
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Cjg+Ingenieria S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cjg+Ingenieria S.A.S.

Date Data Source Supplier Details
2016-03-05
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Top suppliers
  1. Pilotes Y Obras, S.A.
1 supplier available




Contact information for Cjg+Ingenieria S.A.S.

 
Address CR 2 2 43 LC 2, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006765954
Shipment Date 2016-03-05
Consignee Cjg+Ingenieria S.A.S.
Consignee (Original Format) CJG+INGENIERIA S.A.S. CR 2 2 43 LC 2
NIT ID (Original Format) 900736000
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper Pilotes Y Obras, S.A.
Shipper (Original Format) PILOTES Y OBRAS S.A. C/PROGRESO, 2 OFICINA 115 POL.IND.
Carrier (Original Format) MULTIPORT E.U
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 1883
HS Code 8430410000
Goods Shipped DIM 1/1 D.O. 48.16.028/ REGISTRO DE IMPORTACION NO: LIC-21705688-22022016 DE FECHA 2016/02
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 46778.0
Net Weight (kg) 42100.2
Value of Goods, CIF (USD) $185,402
Value of Goods, FOB (USD) $172,862
Freight Cost 11935.0
Freight Value 12540.02
Insurance Cost 605.02
Total Tax Paid 92244000
Acceptance Date 2016-04-14
Acceptance Number 482016000137263
Annual License 2016
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 869452
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 185402.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 25
Document Identifier 263842645
Document Type L
Exchange Rate 3109.6
Filing Date 2016-04-21
Flag Code 628
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-11-26
Invoice Number 5332
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number 21705688
Municipality 25269.0
Number Packages 4
Packaging Code BT
Payment Date 2016-02-18
Payment Form 8
Payment Value 92244000
Preprinted Number 482016000137263
Subheadings 1
Tariff Base 576526121
Total Paid 92244000
User Type 23
Value Added Tax Base 576526121
Value Added Tax Paid 92244000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92244000
Value Added Tax Total 92244000
Verification Number 1


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