El Cigue¥Al Medina Jara Y Cia S. En C., HUILA, Colombia | Buyer Report — Panjiva
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El Cigue¥Al Medina Jara Y Cia S. En C.

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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 El Cigue¥Al Medina Jara Y Cia S. En C.

Date Data Source Supplier Details
2007-03-12
See all 1 south american shipment for El Cigue¥Al Medina Jara Y Cia S. En C. with Panjiva's South America data add-on.
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See all 1 supplier of El Cigue¥Al Medina Jara Y Cia S. En C.

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  1. Ciguenales Sanz Sl
1 supplier available




Contact information for El Cigue¥Al Medina Jara Y Cia S. En C.

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001355
Shipment Date 2007-03-12
Consignee #<JointCompany:0x0000001b415490>
Consignee (Original Format) EL CIGUE¥AL MEDINA JARA Y CIA S. EN C.
NIT ID (Original Format) 800107810
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001a949d68>
Shipper (Original Format) CIGUE¥ALES SANZ S.L.
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 3753350369398
HS Code 8483109100
Goods Shipped D O IC7 0445 1 1 LOS DEMAS CIGUENALES 4 UNDS CIGUENALES REF SANZ 091003 SERIALES NO 2968 2976 3192 Y 2995 12 UNDS CIGUEN
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 864.0
Net Weight (kg) 784.0
Value of Goods, CIF (USD) $8,010
Value of Goods, FOB (USD) $7,668
Freight Cost 144.51
Freight Value 342.37
Insurance Cost 38.34
Total Tax Paid 3791953
Acceptance Date 2007-04-12
Acceptance Number 62007100096680
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 5200
Customs Agent 31
Customs Code C100
Customs Declaration 6
Customs Value 8010.37
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 25
Document Identifier 104868449
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 386
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-23
Invoice Number 2007 000073
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality 13001.0
Number Packages 4
Other Costs 159.52
Packaging Code PK
Payment Date 2007-03-02
Payment Form 1
Payment Value 3791953
Preprinted Number 62007100096680
Subheadings 1
Tariff Base 17394278
Tariff Paid 869714
Tariff Percentage 5.0
Tariff Subtotal 869714
Tariff Total 869714
Total Paid 3791953
Value Added Tax Base 18263992
Value Added Tax Paid 2922239
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2922239
Value Added Tax Total 2922239
Verification Number 6


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