Importaciones Y Exportaciones Calima S A S, CR 16 17 45 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Importaciones Y Exportaciones Calima S A S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Importaciones Y Exportaciones Calima S A S
Date Data Source Supplier Details
2007-07-26 Colombia Imports
IMPORTACIONES Y EXPORTACIONES LAB LTDA
MONITORES Y PROYECTORES, QUE NO INCORPOREN APARATO RECEPTOR DE TELEVISION; APARATOS RECEPTORES DE TELEVISION, INCLUSO CO
2007-08-01 Colombia Imports
IMPORTACIONES Y EXPORTACIONES LAB LTDA
MONITORES Y PROYECTORES QUE NO INCORPOREN APARATO RECEPTOR DE TELEVISION APARATOS RECEPTORES DE TELEVISION INCLUSO CON A
2007-08-15 Colombia Imports
IMPORTACIONES Y EXPORTACIONES LAB LTDA
COMPUTADORES MARCA MARCA ACER MODELO ASPIRE T180 PROGRAMA WINDOWS VISTA SNID 71200817227 71200827727 71200825727 7120081
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Contact information for Importaciones Y Exportaciones Calima S A S

 
Address
CR 16 17 45 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100027843
Filing Date
2007-07-26
Shipment Date
2007-07-18
Consignee
Importaciones Y Exportaciones Calima S A S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES LAB LTDA CR 16 17 45 SUR
NIT ID (Original Format)
900148548
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ballen Imp. & Exp.
Shipper (Original Format)
BALLEN IMPORT & EXPORT 22911 RUMBLE DR LAKE FOREST CA 9263
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
SERVIADUANAS LTDA SIA.
Shipment Origin
China
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
404-19977366
HS Code
8528510000
Goods Shipped
MONITORES Y PROYECTORES, QUE NO INCORPOREN APARATO RECEPTOR DE TELEVISION; APARATOS RECEPTORES DE TELEVISION, INCLUSO CO
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
197.0
Net Weight (kg)
177.3
Value of Goods, CIF (USD)
$4,912
Value of Goods, FOB (USD)
$4,725
Freight Cost
163.8
Freight Value
187.43
Insurance Cost
23.63
Total Tax Paid
2065346
Acceptance Date
2007-07-26
Acceptance Number
32007100608011
Bank Branch ID
392
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
66316
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4912.43
Declaration Type
4
Declarer Verification Number
2
Deposit Code
502
Destination Providence
11
Document Identifier
108798477
Document Type
N
Exchange Rate
1928.59
Flag Code
249
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-10
Invoice Number
XC3C5PJ27
Legal Representative Document
830013792
Legal Representative Name
SERVIADUANAS LTDA SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-07-17
Payment Form
1
Payment Value
2065346
Preprinted Number
32007100608011
Subheadings
1
Tariff Base
9474063
Tariff Percentage
5.0
Tariff Subtotal
473703
Tariff Total
473703
Value Added Tax Base
9947766
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1591643
Value Added Tax Total
1591643
Verification Number
7