Cypag S.A., CR 56 46 49 BG 1205, CAUCA, Colombia | Buyer Report — Panjiva
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Cypag S.A.

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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 Cypag S.A.

Date Data Source Supplier Details
2008-02-09
See all 2 south american shipments for Cypag S.A. with Panjiva's South America data add-on.
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2008-02-09
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See all 1 supplier of Cypag S.A.

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Top suppliers
  1. Drake Stone Products, Inc.
1 supplier available




Contact information for Cypag S.A.

 
Address CR 56 46 49 BG 1205, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100000366
Shipment Date 2008-02-09
Consignee Cypag S.A.
Consignee (Original Format) CYPAG S.A. CR 56 46 49 BG 1205
NIT ID (Original Format) 802009525
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Drake Stone Products, Inc.
Shipper (Original Format) STONE PRODUCTS, INC 7 F YINZHOU BUSINESS BLD NO 257 EAS
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR - COSTA CONTAINER LINES S,P.A.
Declarer EXPOMAVIS LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 4365S00004098
HS Code 8536209000
Goods Shipped REF SA 90005 GUANTES X 100 PZAS 3000 UNI REF PD 87004 GUANTES DE BANO MARCA LUXURY 4000 UNI REF PB 10321 UNAS POSTIZ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 797.7
Net Weight (kg) 775.0
Value of Goods, CIF (USD) $5,041
Value of Goods, FOB (USD) $4,542
Freight Cost 476.27
Freight Value 498.98
Insurance Cost 22.71
Total Tax Paid 3190236
Acceptance Date 2008-02-22
Acceptance Number 112008100019676
Bank Branch ID 800
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 256592
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 5040.77
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 2556676
Document Type N
Economic Activity 5121
Exchange Rate 1894.87
Filing Date 2008-02-20
Flag Code 249
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-16
Invoice Number 38139
Legal Representative Document 800007316
Legal Representative Name EXPOMAVIS LTDA S.I.A.
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-01-28
Payment Form 1
Payment Value 3190236
Preprinted Number 22008100024351
Subheadings 3
Tariff Base 9551604
Tariff Paid 1432741
Tariff Percentage 15.0
Tariff Subtotal 1432741
Tariff Total 1432741
Total Paid 3190236
User ID 377
User Type 26
Value Added Tax Base 10984345
Value Added Tax Paid 1757495
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1757495
Value Added Tax Total 1757495
Verification Number 8


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