Promotora Casaviva S A, AV 15 124 31 OF 607 CUNDINAMARCA | Buyer Report — Panjiva
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Promotora Casaviva S A

Company profile   Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Promotora Casaviva S A
Date Data Source Supplier Details
2011-06-17 Colombia Imports
PROMOTORA CASAVIVA S A
DO 2018008 ,PEDIDO 051/CS/2011 ,FORMATO 1 DE 1; FACTURA(S)...051/CS/2011 02/05/2011. 5040.
2011-10-25 Colombia Imports
PROMOTORA CASAVIVA S A
DO 2018876 ,PEDIDO 007/2011 ,FORMATO 2 DE 2; FACTURA(S)...007/2011 25/08/2011. 3000.00 UNI
2011-10-25 Colombia Imports
PROMOTORA CASAVIVA S A
DO 2018876 ,PEDIDO 007/2011 ,FORMATO 1 DE 2; FACTURA(S)...007/2011 25/08/2011. 5016.00 UNI
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Contact information for Promotora Casaviva S A

 
Address
AV 15 124 31 OF 607 CUNDINAMARCA
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
575002268110
Filing Date
2011-06-17
Shipment Date
2011-05-25
Consignee
Promotora Casaviva S A
Consignee (Original Format)
PROMOTORA CASAVIVA S A AV 15 124 31 OF 607
NIT ID (Original Format)
800248369
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ceramicas Stefani S.A
Shipper (Original Format)
CERAMICA STEFANI S/A AV MAJOR HILARIO TAVARES PINHEIRO 1
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
30734306672
HS Code
8421219000
Goods Shipped
DO 2018008 ,PEDIDO 051/CS/2011 ,FORMATO 1 DE 1; FACTURA(S)...051/CS/2011 02/05/2011. 5040.
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
1323.5
Net Weight (kg)
1175.0
Value of Goods, CIF (USD)
$10,642
Value of Goods, FOB (USD)
$9,425
Freight Cost
1117.0
Freight Value
1217.0
Insurance Cost
100.0
Total Tax Paid
3095000
Acceptance Date
2011-06-17
Acceptance Number
32011000705066
Annual License
2011
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6738
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
10641.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
179303744
Document Type
R
Economic Activity
5190
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-02
Invoice Number
051/CS/2011
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
20806345
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2011-05-18
Payment Form
8
Payment Value
3095000
Preprinted Number
32011000705066
Subheadings
1
Tariff Base
18863548
Tariff Paid
66000
Tariff Percentage
0.35
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
3095000
User Type
23
Value Added Tax Base
18929548
Value Added Tax Paid
3029000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3029000
Value Added Tax Total
3029000
Verification Number
1