Comercializadora Internacional Cigsa S.A., CL 71 6 21 OF 304, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Cigsa S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Internacional Cigsa S.A.

Date Data Source Supplier Details
2011-06-01
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2011-06-10
2011-06-27 Colombia Imports COMERCIALIZADORA INTERNACIONAL CIGSA S.A. DO 9027541 ,PEDIDO MN BREMEN 984.00 TON.MTE TRIGO COMUN DE LA ESPECIE TRITICUM AESTIVUM. TRIGO DURO DE PRIMAVERA NSDNS
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Contact information for Comercializadora Internacional Cigsa S.A.

 
Address CL 71 6 21 OF 304, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575002286636
Shipment Date 2011-06-01
Consignee Comercializadora Internacional Cigsa S.A.
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL CIGSA S.A. CL 71 6 21 OF 304
NIT ID (Original Format) 800156467
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Gavilon, Llc.
Shipper (Original Format) GAVILON, LLC. 7200 CORPORATE CENTER DRIVE, SUITE
Carrier (Original Format) SEAPORT LTDA.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 22
HS Code 1001902090
Goods Shipped DO 9027347 ,PEDIDO MN SCARLETT // 470.086 TON.MTE.TRIGO COMUN DE LA ESPECIE TRITICUM AESTI
Item Quantity 470086.0
Item Quantity Unit KG
Gross Weight (kg) 470086.0
Net Weight (kg) 470086.0
Value of Goods, CIF (USD) $161,268
Value of Goods, FOB (USD) $141,863
Freight Cost 19273.53
Freight Value 19405.66
Insurance Cost 132.13
Total Tax Paid 28586000
Acceptance Date 2011-06-14
Acceptance Number 352011000122195
Annual License 2011
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 635871
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 161268.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1512
Destination Providence 25
Document Identifier 179069865
Document Type R
Economic Activity 7414
Exchange Rate 1772.59
Filing Date 2011-06-15
Flag Code 580
Identification Formula 52011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-05-13
Invoice Number 114208
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 20796209
Municipality 76109.0
Number Packages 1
Packaging Code VR
Payment Date 2011-05-12
Payment Form 1
Payment Value 28586000
Preprinted Number 352011000122195
Subheadings 1
Tariff Base 285862416
Total Paid 28586000
User Type 23
Value Added Tax Base 285862416
Value Added Tax Paid 28586000
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 28586000
Value Added Tax Total 28586000
Verification Number 9


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