Compania De Ingenieros Civiles Coinci Ltda, CL 122 15 A 24 OF 106, HUILA, Colombia | Buyer Report — Panjiva
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Compania De Ingenieros Civiles Coinci Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Compania De Ingenieros Civiles Coinci Ltda

Date Data Source Supplier Details
2007-09-20
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2007-09-20
2007-10-06 Colombia Imports COMPANIA DE INGENIEROS CIVILES COINCI LTDA PALAS MECANICAS EXCAVADORAS CARGADORAS Y PALAS CARGADORAS LAS DEMAS LAS DEMAS PALA GRUA DRAGA MONTADA SOBRE ORUGAS AUTOP
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Top suppliers
  1. Bema International Pte., Ltd.
2 suppliers available




Contact information for Compania De Ingenieros Civiles Coinci Ltda

 
Address CL 122 15 A 24 OF 106, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100005016
Shipment Date 2007-09-20
Consignee #<JointCompany:0x0000002a2a7810>
Consignee (Original Format) COMPANIA DE INGENIEROS CIVILES COINCI LTDA CL 122 15 A 24 OF 106
NIT ID (Original Format) 860059307
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000029181c48>
Shipper (Original Format) BEMA INTERNATIONAL PTE. LTD. 67F TUAS SOUTH AVENUE 1,
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ANDINOS S.I.A. LTDA
Shipment Origin Italy
Port of Lading Country (Original Format) Singapore
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Singapore
Transport Method Maritime
Transport Document 854961121
HS Code 8430490000
Goods Shipped LAS DEMAS MASQUINAS DE SONDEO O PERFORACION LAS DEMAS EQUIPO DE PERFORACION PARA PILOTES PARA MONTARLO EN GRUA DE USO E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14950.0
Net Weight (kg) 14950.0
Value of Goods, CIF (USD) $47,931
Value of Goods, FOB (USD) $39,329
Freight Cost 8298.0
Freight Value 8601.69
Insurance Cost 185.0
Total Tax Paid 21343217
Acceptance Date 2007-09-26
Acceptance Number 62007100256995
Annual License 2007
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 50265
Customs Agent 11
Customs Code C100
Customs Declaration 6
Customs Value 47930.69
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 111480768
Document Type L
Economic Activity 4530
Exchange Rate 2042.63
Filing Date 2007-09-26
Flag Code 43
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-08-15
Invoice Number 270819-1
Legal Representative Document 860050097
Legal Representative Name ANDINOS S.I.A. LTDA
License Number 20202114
Municipality 13001.0
Number Packages 1
Other Costs 118.69
Packaging Code PK
Payment Date 2007-08-14
Payment Form 2
Payment Value 21343217
Preprinted Number 62007100256995
Subheadings 2
Tariff Base 97904665
Tariff Paid 4895233
Tariff Percentage 5.0
Tariff Subtotal 4895233
Tariff Total 4895233
Total Paid 21343217
User ID 4743
User Type 26
Value Added Tax Base 102799898
Value Added Tax Paid 16447984
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16447984
Value Added Tax Total 16447984
Verification Number 7


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