Importadora Catama S.A., KM 5 VIA PICALENA PORTAL DEL CAMPESTRE | Buyer Report — Panjiva
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Importadora Catama S.A.

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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 Importadora Catama S.A.

Date Data Source Supplier Details
2008-03-07
See all 1 south american shipment for Importadora Catama S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Importadora Catama S.A.

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Top suppliers
  1. Royal Rich (China) Ltd.
1 supplier available




Contact information for Importadora Catama S.A.

 
Address KM 5 VIA PICALENA PORTAL DEL CAMPESTRE
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000303
Shipment Date 2008-03-07
Consignee Importadora Catama S.A.
Consignee (Original Format) IMPORTADORA CATAMA S.A. KM 5 VIA PICALENA PORTAL DEL CAMPESTRE
NIT ID (Original Format) 900201570
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Royal Rich (China) Ltd.
Shipper (Original Format) ROYAL RICH (CHINA) LTD. 6 WILMER STREET SHEUNG WAN
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer S.I.A. UNIFRONTERAS LTDA
Shipment Origin Hong Kong
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document EGLV149800189859
HS Code 6910900000
Goods Shipped 230 UNDS DE SETS INODOROS SANTORINI COMPLETOS CON TODOS SUS ACCESORIOS PARA SU NORMAL FUNCIONAMIENTO REF R010 DIM 68X44
Item Quantity 660.0
Item Quantity Unit U
Gross Weight (kg) 13670.0
Net Weight (kg) 13600.0
Value of Goods, CIF (USD) $10,089
Value of Goods, FOB (USD) $5,760
Freight Cost 4300.0
Freight Value 4328.8
Insurance Cost 28.8
Total Tax Paid 6101374
Acceptance Date 2008-04-03
Acceptance Number 352008100058005
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 422445
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10088.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 118027909
Document Type N
Exchange Rate 1810.68
Filing Date 2008-04-03
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-22
Invoice Number RR08/1030
Legal Representative Document 860502749
Legal Representative Name S.I.A. UNIFRONTERAS LTDA
Municipality 76109.0
Number Packages 670
Packaging Code CT
Payment Date 2008-01-28
Payment Form 1
Payment Value 6101374
Preprinted Number 352008100058005
Subheadings 1
Tariff Base 18267588
Tariff Paid 2740138
Tariff Percentage 15.0
Tariff Subtotal 2740138
Tariff Total 2740138
Total Paid 6101374
User ID 219
User Type 26
Value Added Tax Base 21007726
Value Added Tax Paid 3361236
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3361236
Value Added Tax Total 3361236
Verification Number 1


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