Industrias Cannon De Colombia S.A. Cod. Uap 023, CAUCA | Buyer Report — Panjiva
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Industrias Cannon De Colombia S.A. Cod. Uap 023

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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 Industrias Cannon De Colombia S.A. Cod. Uap 023

Date Data Source Supplier Details
2007-03-17
See all 4 south american shipments for Industrias Cannon De Colombia S.A. Cod. Uap 023 with Panjiva's South America data add-on.
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2007-03-24
2007-03-17 Colombia Imports INDUSTRIAS CANNON DE COLOMBIA S.A. COD. UAP 023 NOS ACOGEMOS AL DECRETO 3808 DE 31-10-2006. MANTAS DE FIBRAS SINTETICAS (EXCEPTO LAS ELECTRICAS). TELA COBIJA PLUSH 100P
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See all 1 supplier of Industrias Cannon De Colombia S.A. Cod. Uap 023

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  1. Serdniloc Imex Corporation,...
1 supplier available




Contact information for Industrias Cannon De Colombia S.A. Cod. Uap 023

 
Address CAUCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000000669
Shipment Date 2007-03-17
Consignee Industrias Cannon De Colombia S.A. Cod. Uap 023
Consignee (Original Format) INDUSTRIAS CANNON DE COLOMBIA S.A. COD. UAP 023
NIT ID (Original Format) 890100783
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Serdniloc Imex Corp.
Shipper (Original Format) SERDNILOC IMEX CORP.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer EXPOMAVIS LTDA S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Canada
Transport Method Maritime
Transport Document 5668WWLSHASE0702
HS Code 6301400000
Goods Shipped NOS ACOGEMOS AL DECRETO 3808 DE 31 10 2006 MANTAS DE FIBRAS SINTETICAS EXCEPTO LAS ELECTRICAS COBIJAS VELUXE 100 PCT NYL
Item Quantity 6400.0
Item Quantity Unit U
Gross Weight (kg) 9750.92
Net Weight (kg) 9555.9
Value of Goods, CIF (USD) $64,485
Value of Goods, FOB (USD) $55,943
Freight Cost 8131.0
Freight Value 8541.31
Insurance Cost 45.31
Total Tax Paid 54475452
Acceptance Date 2007-04-04
Acceptance Number 22007100042641
Bank Branch ID 820
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 207811
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 64484.51
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 11
Document Identifier 104849847
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 43
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-13
Invoice Number E1168
Legal Representative Document 800007316
Legal Representative Name EXPOMAVIS LTDA S.I.A.
Municipality 8001.0
Number Packages 474
Other Costs 365.0
Packaging Code PK
Payment Date 2007-02-13
Payment Form 2
Payment Value 54475452
Preprinted Number 22007100042641
Subheadings 1
Tariff Base 138967988
Tariff Percentage 20.0
Tariff Subtotal 27793598
Tariff Total 27793598
Value Added Tax Base 166761586
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26681854
Value Added Tax Total 26681854
Verification Number 9


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