Rios Y Camacho Efacont Ltda Civil, CR 13 13 24 OF 516 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Rios Y Camacho Efacont Ltda Civil

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Rios Y Camacho Efacont Ltda Civil
Date Data Source Supplier Details
2009-04-28 Colombia Imports
RIOS Y CAMACHO EFACONT LTDA - CIVIL
DO BUI2558 PEDIDO DSP 1835 DECLARACION 1 DE 1 FACTURA S DSP 1835 40 100 UNIDAD BOLSAS TRILAMINADAS PARA EMPACAR ALIMENTO
2009-05-21 Colombia Imports
RIOS Y CAMACHO EFACONT LTDA - CIVIL
DO BUI3443 PEDIDO DSP 1394 DECLARACION 2 DE 2 FACTURA S DSP 1394 2 129 56 KILOGRAMO OXIGENADORES PRODUCTOS OXIGENADORES
2009-05-21 Colombia Imports
RIOS Y CAMACHO EFACONT LTDA - CIVIL
DO BUI3443 PEDIDO DSP 1394 DECLARACION 1 DE 2 FACTURA S DSP 1394 288 000 UNIDAD BOLSAS TRILAMINADAS PARA EMPACAR ALIMENT
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Contact information for Rios Y Camacho Efacont Ltda Civil

 
Address
CR 13 13 24 OF 516
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
009000000512
Filing Date
2009-04-28
Shipment Date
2009-04-20
Consignee
Rios Y Camacho Efacont Ltda Civil
Consignee (Original Format)
RIOS Y CAMACHO EFACONT LTDA - CIVIL CR 13 13 24 OF 516
NIT ID (Original Format)
860509683
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dsp Corporation
Shipper (Original Format)
DSP CORPORATION RM 319 D ART CRYSTAL 1325 BAIKSEOK
Shipper Ultimate Parent
#<SpCompany:0x0055e501d24a88>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
3788GLKCB1546
HS Code
7612909000
Goods Shipped
DO BUI2558 PEDIDO DSP 1835 DECLARACION 1 DE 1 FACTURA S DSP 1835 40 100 UNIDAD BOLSAS TRILAMINADAS PARA EMPACAR ALIMENTO
Item Quantity
40100.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$848
Value of Goods, FOB (USD)
$802
Freight Cost
41.6
Freight Value
45.6
Insurance Cost
4.0
Total Tax Paid
652000
Acceptance Date
2009-04-28
Acceptance Number
352009000062102
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
19346
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
847.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
138670467
Document Type
N
Economic Activity
7412
Exchange Rate
2300.74
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-20
Invoice Number
DSP-1835
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-03-25
Payment Form
1
Payment Value
652000
Preprinted Number
352009000062102
Subheadings
1
Tariff Base
1950107
Tariff Paid
293000
Tariff Percentage
15.0
Tariff Subtotal
293000
Tariff Total
293000
Total Paid
652000
User ID
453
User Type
26
Value Added Tax Base
2243107
Value Added Tax Paid
359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
5