Consorcio Aseo Capital S.A Empresa De Serv Publ De Caracter, CRA 72 N. 57R 85 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Aseo Capital S.A Empresa De Serv Publ De Caracter

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Consorcio Aseo Capital S.A Empresa De Serv Publ De Caracter

Date Data Source Supplier Details
2011-03-15
See all 2 south american shipments for Consorcio Aseo Capital S.A Empresa De Serv Publ De Caracter with Panjiva's South America data add-on.
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2011-03-15
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See all 1 supplier of Consorcio Aseo Capital S.A Empresa De Serv Publ De Caracter

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  1. Led Roadway Lighting Ltd.
1 supplier available




Contact information for Consorcio Aseo Capital S.A Empresa De Serv Publ De Caracter

 
Address CRA 72 N. 57R 85 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002080411
Shipment Date 2011-03-15
Consignee #<JointCompany:0x00000001baab20>
Consignee (Original Format) CONSORCIO ASEO CAPITAL S.A EMPRESA DE SERV PUBL DE CARACTER CRA 72 N. 57R 85 SUR
NIT ID (Original Format) 830000861
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001b04360>
Shipper (Original Format) LED ROADWAY LIGHTING LTD 21 TANTRAMAR CRESCENT
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 014-64152060
HS Code 9405109000
Goods Shipped DO BB1IM412 DECLARACION 3 DE 3,FACTURA(S) 844848986RM0001,6 UNIDAD LAMPARA DE LED REF= S96M-0-R-GS-2 MODELO NN-G3AQ-B1B-
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 148.27
Net Weight (kg) 142.31
Value of Goods, CIF (USD) $8,004
Value of Goods, FOB (USD) $6,882
Freight Cost 800.0
Freight Value 1122.13
Insurance Cost 44.84
Total Tax Paid 5001000
Acceptance Date 2011-04-05
Acceptance Number 32011000376013
Annual License 2011
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 69424
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 8004.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 37136707
Document Type R
Economic Activity 9000
Exchange Rate 1870.6
Filing Date 2011-04-05
Flag Code 149
Identification Formula 2011000400000
Import Type 99
Incomex Office 3
Invoice Date 2011-03-11
Invoice Number 844848986RM000
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number 20769920
Municipality 11001.0
Number Packages 1
Other Costs 277.29
Packaging Code BT
Payment Date 2011-03-14
Payment Form 99
Payment Value 5001000
Preprinted Number 32011000376013
Subheadings 3
Tariff Base 14972638
Tariff Paid 2246000
Tariff Percentage 15.0
Tariff Subtotal 2246000
Tariff Total 2246000
Total Paid 5001000
Value Added Tax Base 17218638
Value Added Tax Paid 2755000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2755000
Value Added Tax Total 2755000
Verification Number 8


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