Consorcio Amc, DG 30 54 108 BRR CEBALLOS, HUILA, Colombia | Buyer Report — Panjiva
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Consorcio Amc

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Consorcio Amc

Date Data Source Supplier Details
2014-12-10
See all 1 south american shipment for Consorcio Amc with Panjiva's South America data add-on.
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  1. Aimcor, Inc.
1 supplier available




Contact information for Consorcio Amc

 
Address DG 30 54 108 BRR CEBALLOS, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 82535
Shipment Date 2014-12-10
Consignee #<JointCompany:0x00000004191410>
Consignee (Original Format) CONSORCIO AMC DG 30 54 108 BRR CEBALLOS
NIT ID (Original Format) 900699257
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000414d940>
Shipper (Original Format) AIMCOR, INC. 13, 8 TH. AVENUE, BELLEVILLE, P.O.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Barbados
Transport Method Truck
Transport Document HOUCTG4670235D
HS Code 8609000000
Goods Shipped PEDIDO CONTENEDOR DO EB1203843 DECLARACION 1 DE 1;FACTURA(S):AIMCOL00207; PRODUCTO: CONTEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2300.0
Net Weight (kg) 2300.0
Value of Goods, CIF (USD) $3,027
Value of Goods, FOB (USD) $2,079
Freight Cost 673.15
Freight Value 948.36
Insurance Cost 275.21
Total Tax Paid 1106000
Acceptance Date 2014-12-10
Acceptance Number 482014000516779
Annual License 2014
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 96937
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 3027.36
Declaration Type 1
Declarer Verification Number 5
Deposit Code 953
Destination Providence 13
Document Identifier 238069013
Document Type L
Exchange Rate 2284.24
Filing Date 2014-12-10
Flag Code 249
Identification Formula 82014001000000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-08
Invoice Number AIMCOL00207
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
License Number 21475733
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-08-04
Payment Form 1
Payment Value 1106000
Preprinted Number 482014000516779
Subheadings 1
Tariff Base 6915217
User Type 23
Value Added Tax Base 6915217
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1106000
Value Added Tax Total 1106000
Verification Number 6


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