Cmt Electrodomesticos S . A . S ., CL 50 53 91, BOYACA, Colombia | Buyer Report — Panjiva
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Cmt Electrodomesticos S . A . S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Cmt Electrodomesticos S . A . S .

Date Data Source Supplier Details
2017-01-15
See all 51 south american shipments for Cmt Electrodomesticos S . A . S . with Panjiva's South America data add-on.
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2017-01-15
2017-01-15 Colombia Imports C.M.T. ELECTRODOMESTICOS S.A.S. DECLARACION 1 DE 2; NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. REF: 20221-D, PRODUCT
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Contact information for Cmt Electrodomesticos S . A . S .

 
Address CL 50 53 91, BOYACA, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575007533808
Shipment Date 2017-01-15
Consignee #<JointCompany:0x0000001ff7fb38>
Consignee (Original Format) C.M.T. ELECTRODOMESTICOS S.A.S. CL 50 53 91
NIT ID (Original Format) 900250073
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e77f510>
Shipper (Original Format) SKP DIS TICARET LTD. STI SIRABADEMLER MH. KARACABEY-BURSA KA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document ISB0255193
HS Code 8434100000
Goods Shipped DO M170148004 ,PEDIDO ISB0255193 DECLARACION 2 DE 2;FACTURA(S):19850;MERCANCIA NUEVA, NOS
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 1024.31
Net Weight (kg) 921.88
Value of Goods, CIF (USD) $7,138
Value of Goods, FOB (USD) $6,854
Freight Cost 275.08
Freight Value 283.95
Insurance Cost 8.87
Total Tax Paid 1046000
Acceptance Date 2017-01-17
Acceptance Number 482017000026030
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 205878
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7137.72
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 278683877
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-17
Flag Code 467
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number 19850
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality 5001.0
Number Packages 142
Packaging Code PK
Payment Date 2016-12-22
Payment Form 1
Payment Value 1046000
Preprinted Number 482017000026030
Subheadings 2
Tariff Base 20914876
User Type 23
Value Added Tax Base 20914876
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 1046000
Value Added Tax Total 1046000
Verification Number 9


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