Forestal Cimitarra S.A, AUT NORTE KM 21 VIA TOCANCIPA CUNDINAMARCA | Buyer Report — Panjiva
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Forestal Cimitarra S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Forestal Cimitarra S.A

Date Data Source Supplier Details
2017-08-15
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2017-07-25
2017-07-25 Colombia Imports FORESTAL CIMITARRA S.A DO 52946-17 DECLARACION 1 DE 2;; ... REF LOROCH PRODUCTO: MAQUINA PARA AFILAR, CIERRAS DE
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Contact information for Forestal Cimitarra S.A

 
Address AUT NORTE KM 21 VIA TOCANCIPA CUNDINAMARCA
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575008105579
Shipment Date 2017-08-15
Consignee Forestal Cimitarra S.A
Consignee (Original Format) FORESTAL CIMITARRA S.A AUT NORTE KM 21 VIA TOCANCIPA
NIT ID (Original Format) 832002803
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Diba Machinehandel Bv
Shipper (Original Format) DIBA MACHINEHANDEL BV RIVERDIJK 409 3372 BV
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 10-1707-1218
HS Code 8465919200
Goods Shipped DO 53209-17 DECLARACION 1 DE 1;; ... REF N/A PRODUCTO: MAQUINA PARA ASERRAR, DE CINTA ;DIA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 19900.0
Net Weight (kg) 17910.0
Value of Goods, CIF (USD) $16,007
Value of Goods, FOB (USD) $13,375
Freight Cost 1357.0
Freight Value 2632.0
Insurance Cost 106.0
Total Tax Paid 9063000
Acceptance Date 2017-08-22
Acceptance Number 482017000429798
Annual License 2017
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 36723
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 16007.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 289934527
Document Type L
Exchange Rate 2980.03
Filing Date 2017-08-23
Flag Code 23
Identification Formula 48201700042979
Import Type 1
Incomex Office 3
Invoice Date 2017-06-01
Invoice Number 20155
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number 21967187
Municipality 25817.0
Number Packages 19
Other Costs 1169.0
Packaging Code PK
Payment Date 2017-07-26
Payment Form 1
Payment Value 9063000
Preprinted Number 482017000429798
Subheadings 1
Tariff Base 47701936
Total Paid 9063000
User Type 23
Value Added Tax Base 47701936
Value Added Tax Paid 9063000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9063000
Value Added Tax Total 9063000
Verification Number 7


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