Codipacsa S.A., CR 70 21 30 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Codipacsa S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Codipacsa S.A.
Date Data Source Supplier Details
2011-10-13 Colombia Imports
CODIPACSA S.A.
1/1 D.O. SI523-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 2006, MINISTERIO DE COMERCIO EXTERIOR,
2011-11-09 Colombia Imports
CODIPACSA S.A.
DO SI48110665 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=138496;COD.UAP= NOS ACOGEMOS AL DECRETO
2014-02-03 Colombia Imports
CODIPACSA S.A.
DO WI14480785/G514021177 DECLARACION 1 DE 1;FACTURA(S):171965; NOS ACOGEMOS AL ACUERDO C
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Contact information for Codipacsa S.A.

 
Address
CR 70 21 30 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002667912
Filing Date
2011-10-13
Shipment Date
2011-10-10
Consignee
Codipacsa S.A.
Consignee (Original Format)
CODIPACSA S.A. CR 70 21 30 SUR
NIT ID (Original Format)
900156294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Perez Trading Co.
Shipper (Original Format)
PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FL 33167
Shipper Ultimate Parent
#<SpCompany:0x0055756b2bb728>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANA ADUCOIN S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BR1559917
HS Code
4810920000
Goods Shipped
1/1 D.O. SI523-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 2006, MINISTERIO DE COMERCIO EXTERIOR,
Item Quantity
42719.0
Item Quantity Unit
KG
Gross Weight (kg)
42719.0
Net Weight (kg)
42719.0
Value of Goods, CIF (USD)
$49,361
Value of Goods, FOB (USD)
$46,907
Freight Cost
2220.0
Freight Value
2454.53
Insurance Cost
234.53
Total Tax Paid
18882000
Acceptance Date
2011-10-13
Acceptance Number
482011000377120
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
524208
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49361.38
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
185531715
Document Type
N
Economic Activity
5137
Exchange Rate
1952.09
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-24
Invoice Number
137254
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANA ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
58
Packaging Code
PK
Payment Date
2011-09-24
Payment Form
1
Payment Value
18882000
Preprinted Number
482011000377120
Subheadings
1
Tariff Base
96357856
Tariff Paid
2987000
Tariff Percentage
3.1
Tariff Subtotal
2987000
Tariff Total
2987000
Total Paid
18882000
User Type
23
Value Added Tax Base
99344856
Value Added Tax Paid
15895000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15895000
Value Added Tax Total
15895000
Verification Number
1