Generadora Cimarron S.A. E S P, CR 14 93 B 32 OF 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Generadora Cimarron S.A. E S P

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Generadora Cimarron S.A. E S P

Date Data Source Supplier Details
2015-04-09
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2015-04-09
2015-06-21 Colombia Imports GENERADORA CIMARRON S.A. E S P PRODUCTO: TOBERA DE TURBINA DE PRIMERA ETAPA; (1ST STG NOZ KIT OLD MS5/1) MARCA: SIN MARCA
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Contact information for Generadora Cimarron S.A. E S P

 
Address CR 14 93 B 32 OF 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006026575
Shipment Date 2015-04-09
Consignee #<JointCompany:0x00000005aa0e60>
Consignee (Original Format) GENERADORA CIMARRON S.A. E S P CR 14 93 B 32 OF 204
NIT ID (Original Format) 900038230
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004f1c3a0>
Shipper (Original Format) GE ENERGY PARTS INTERNATIONAL LLC. 4200 WILDWOOD PKWY, GA 30339
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ATL21336866
HS Code 8411990000
Goods Shipped PRODUCTO: PIEZA DE TRANSICIÓN MARCA: SIN MARCA: REFERENCIA: (5001 U/R TRANS PIECE) 943E023
Item Quantity 32.0
Item Quantity Unit U
Gross Weight (kg) 255.61
Net Weight (kg) 161.16
Value of Goods, CIF (USD) $39,331
Value of Goods, FOB (USD) $38,674
Freight Cost 463.72
Freight Value 657.09
Insurance Cost 193.37
Total Tax Paid 15975000
Acceptance Date 2015-06-21
Acceptance Number 32015000876093
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44938
Customs Agent 37
Customs Code C236
Customs Declaration 3
Customs Value 39331.45
Declaration Type 1
Deposit Code 13907
Destination Providence 85
Document Identifier 247432608
Document Type N
Economic Activity 4010
Exchange Rate 2538.55
Filing Date 2015-06-22
Flag Code 169
Identification Formula 2015000900000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-06
Invoice Number 14168142
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-04-07
Payment Form 1
Payment Value 15975000
Preprinted Number 32015000876093
Subheadings 3
Tariff Base 99844852
Total Paid 15975000
User Type 23
Value Added Tax Base 99844852
Value Added Tax Paid 15975000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15975000
Value Added Tax Total 15975000
Verification Number 6


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