Importadora Y Comercializadora C A C E U, CR 34 2 35 P 1, ARAUCA, Colombia | Buyer Report — Panjiva
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Importadora Y Comercializadora C A C E U

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Company profile  Buyer company  Colombia

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63 South American shipments available for Importadora Y Comercializadora C A C E U

Date Data Source Supplier Details
2014-05-26
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2015-04-07
2015-04-07 Colombia Imports IMPORTADORA Y COMERCIALIZADORA C A C E U / DIM 1/2 D.O. I148-15//I4815016/ NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA NUEVA Y
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  1. Autopartes Lafayette
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Contact information for Importadora Y Comercializadora C A C E U

 
Address CR 34 2 35 P 1, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 575005247697
Shipment Date 2014-05-26
Consignee #<JointCompany:0x00000014aee5c0>
Consignee (Original Format) IMPORTADORA Y COMERCIALIZADORA C A C E U CR 34 2 35 P 1
NIT ID (Original Format) 900023626
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000019f36e48>
Shipper (Original Format) AUTOPARTES LAFAYETTE EDIFICIO NO 33 LOCAL 8
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480400027341
HS Code 8481300000
Goods Shipped / DIM 46/61 D.O. D.O I219-14 I4814029/ NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DEL 2006,
Item Quantity 1360.0
Item Quantity Unit U
Gross Weight (kg) 111.2
Net Weight (kg) 107.4
Value of Goods, CIF (USD) $111
Value of Goods, FOB (USD) $106
Freight Cost 3.89
Freight Value 4.97
Insurance Cost 0.73
Total Tax Paid 46000
Acceptance Date 2014-06-09
Acceptance Number 482014000227001
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 21734
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 111.07
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 25
Document Identifier 227972817
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-09
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-26
Invoice Number 25562
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 25001.0
Number Packages 1433
Other Costs 0.35
Packaging Code PK
Payment Date 2014-05-25
Payment Form 1
Payment Value 46000
Preprinted Number 482014000227001
Subheadings 61
Tariff Base 210153
Tariff Paid 11000
Tariff Percentage 5.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 46000
User Type 23
Value Added Tax Base 221153
Value Added Tax Paid 35000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35000
Value Added Tax Total 35000
Verification Number 8


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