Grupo Chicago Digital Power De Colombia Ltda, CL 85 A 22 32, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Chicago Digital Power De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

234 South American shipments available for Grupo Chicago Digital Power De Colombia Ltda

Date Data Source Supplier Details
2015-02-03
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2015-02-03
2015-02-06 Colombia Imports GRUPO CHICAGO DIGITAL POWER DE COLOMBIA LTDA DIM 1/1 PEDIDO NO. IN007675 / D.O. 031/15/ VISTO BUENO SIC NO. 2609 DE 2014/09/26 //.-(49
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Contact information for Grupo Chicago Digital Power De Colombia Ltda

 
Address CL 85 A 22 32, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

234 shipment records available

Bill of Lading Number 2041736
Shipment Date 2015-02-03
Consignee #<JointCompany:0x000000199b9240>
Consignee (Original Format) GRUPO CHICAGO DIGITAL POWER DE COLOMBIA LTDA CL 85 A 22 32 BRR POLO CLUB
NIT ID (Original Format) 830145901
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a73e780>
Shipper (Original Format) CHICAGO DIGITAL POWER 4041 NW 26 STREET
Shipper Global HQ Chicago Digital Power Inc.
Shipper Domestic HQ Chicago Digital Power Inc.
Carrier (Original Format) LOGISTICA TOTAL S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SZBUA1411265
HS Code 8504401000
Goods Shipped DIM 1/1 PEDIDO NO. IN007666 / D.O. 028/15 UPS/ . SOLICITUD Y ACTA DEUNIFICACION ACEPTACIO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1133.0
Net Weight (kg) 1019.7
Value of Goods, CIF (USD) $16,004
Value of Goods, FOB (USD) $14,887
Freight Cost 1093.8
Freight Value 1116.63
Insurance Cost 22.83
Total Tax Paid 8364000
Acceptance Date 2015-02-04
Acceptance Number 32015000168605
Annual License 2014
Bank Branch ID 635
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55542
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 16004.07
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 240707512
Document Type R
Exchange Rate 2397.35
Filing Date 2015-02-04
Flag Code 169
Identification Formula 2015000200000
Import Type 1
Incomex Office 3
Invoice Date 2015-01-30
Invoice Number IN007666
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number 21446016
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2014-11-23
Payment Form 1
Payment Value 8364000
Preprinted Number 32015000168605
Subheadings 1
Tariff Base 38367357
Tariff Paid 1918000
Tariff Percentage 5.0
Tariff Subtotal 1918000
Tariff Total 1918000
Total Paid 8364000
User Type 23
Value Added Tax Base 40285357
Value Added Tax Paid 6446000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6446000
Value Added Tax Total 6446000
Verification Number 6


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