Consorcio Tc 003, CR 100 11 90 OF 807 CC HOLGUINES TRA | Buyer Report — Panjiva
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Consorcio Tc 003

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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 Tc 003

Date Data Source Supplier Details
2008-01-11
See all 1 south american shipment for Consorcio Tc 003 with Panjiva's South America data add-on.
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  1. Custom Cable
1 supplier available




Contact information for Consorcio Tc 003

 
Address CR 100 11 90 OF 807 CC HOLGUINES TRA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000298
Shipment Date 2008-01-11
Consignee Consorcio Tc 003
Consignee (Original Format) CONSORCIO TC 003 CR 100 11 90 OF 807 CC HOLGUINES TRA
NIT ID (Original Format) 900147387
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Custom Cable Corp
Shipper (Original Format) CUSTOM CABLE CORP 242 BUTLER STREET POST OFFICE BOX
Ultimate Parent Shipper #<FactsetCompany:0x0000001b6c26e8>
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 404-20480305
HS Code 8544200000
Goods Shipped HILOS CABLES INCLUIDOS LOS COAXIALES Y DEMAS CONDUCTORES AISLADOS PARA ELECTRICIDAD AUNQUE ESTEN LAQUEADOS ANODIZADOS O
Item Quantity 585.9
Item Quantity Unit KG
Gross Weight (kg) 651.0
Net Weight (kg) 585.9
Value of Goods, CIF (USD) $8,277
Value of Goods, FOB (USD) $7,439
Freight Cost 801.0
Freight Value 838.2
Insurance Cost 37.2
Total Tax Paid 5539510
Acceptance Date 2008-01-17
Acceptance Number 52008000005173
Bank Branch ID 72
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 66327
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 8277.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 115294980
Document Type N
Exchange Rate 2003.74
Filing Date 2008-01-18
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-27
Invoice Number 130718
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-01-09
Payment Form 1
Payment Value 5539510
Preprinted Number 52008000005173
Subheadings 1
Tariff Base 16585357
Tariff Paid 2487804
Tariff Percentage 15.0
Tariff Subtotal 2487804
Tariff Total 2487804
Total Paid 5539510
User ID 1252
User Type 26
Value Added Tax Base 19073161
Value Added Tax Paid 3051706
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3051706
Value Added Tax Total 3051706
Verification Number 4


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