Comercializadora Y Exportadora Cetco Latino America Ltda, AV. MARTA OSSA RUIZ NO. 601 SANTIAGO | Supplier Report — Panjiva
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Comercializadora Y Exportadora Cetco Latino America Ltda

Company profile   Chile

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Y Exportadora Cetco Latino America Ltda
Date Data Source Customer Details
2018-10-10 Colombia Imports
GEOPOLIMEROS S A S
DO: M0176849MDE-CTG PEDIDO NRO AICTG180992 DECLARACION 2 de 2 .. NOS ACOGEMOS AL DECRETO 2
2018-11-28 Colombia Imports
GEOPOLIMEROS S A S
DO: M0177326MDE-CTG PEDIDO NRO AICTG181039 DECLARACION 1 de 2 NOS ACOGEMOS AL DECRETO 2153
2018-11-28 Colombia Imports
GEOPOLIMEROS S A S
DO: M0177326MDE-CTG PEDIDO NRO AICTG181039 DECLARACION 2 de 2 NOS ACOGEMOS AL DECRETO 2153
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Contact information for Comercializadora Y Exportadora Cetco Latino America Ltda

 
Address
AV. MARTA OSSA RUIZ NO. 601 SANTIAGO
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575009332755
Filing Date
2018-10-10
Shipment Date
2018-09-24
Consignee
Geopolimeros S A S
Consignee (Original Format)
GEOPOLIMEROS S A S CENTRO EMPRESARIAL ARCOS DE COTA KM 1
NIT ID (Original Format)
900144255
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Comercializadora Y Exportadora Cetco Latino America Ltda
Shipper (Original Format)
COMERCIALIZADORA Y EXPORTADORA CETCO LATINO AMERICA LIMITADA AV MARTA OSSA RUIZ No 601 santiago
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
MEDUCO048382
HS Code
3506990000
Goods Shipped
DO: M0176849MDE-CTG PEDIDO NRO AICTG180992 DECLARACION 2 de 2 .. NOS ACOGEMOS AL DECRETO 2
Item Quantity
612.0
Item Quantity Unit
KG
Gross Weight (kg)
637.0
Net Weight (kg)
612.0
Value of Goods, CIF (USD)
$7,435
Value of Goods, FOB (USD)
$7,088
Freight Cost
341.97
Freight Value
347.64
Insurance Cost
5.67
Total Tax Paid
5296000
Acceptance Date
2018-10-10
Acceptance Number
482018000684484
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348133
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7435.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
313650994
Document Type
N
Exchange Rate
3028.16
Flag Code
607
Identification Formula
48201800068448
Import Type
1
Incomex Office
99
Invoice Date
2018-09-13
Invoice Number
000871
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
25214.0
Number Packages
10
Packaging Code
PK
Payment Date
2018-08-21
Payment Form
1
Payment Value
5296000
Preprinted Number
482018000684484
Subheadings
2
Tariff Base
22514794
Tariff Percentage
3.8
Tariff Subtotal
856000
Tariff Total
856000
User Type
23
Value Added Tax Base
23370794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4440000
Value Added Tax Total
4440000
Verification Number
4