Abastecemos De Occidente S.A., CR 5 5 48 | Buyer Report — Panjiva
MENU

Abastecemos De Occidente S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Abastecemos De Occidente S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

49 South American shipments available for Abastecemos De Occidente S.A.

Date Data Source Supplier Details
2017-12-29
See all 49 south american shipments for Abastecemos De Occidente S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-01-10
2018-02-24 Colombia Imports ABASTECEMOS DE OCCIDENTE S.A. DO BUNMMA057084. Pedido Tramite: IMP036A. Declaración (1-1). MERCANCÍA NUEVA. NOS ACOGEMOS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 14 suppliers of Abastecemos De Occidente S.A.

Learn more about network view





Contact information for Abastecemos De Occidente S.A.

 
Address CR 5 5 48
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 575008500128
Shipment Date 2017-12-29
Consignee Abastecemos De Occidente S.A.
Consignee (Original Format) ABASTECEMOS DE OCCIDENTE S.A. CR 5 5 48
NIT ID (Original Format) 900203566
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Salica Del Ecuador S.A.
Shipper (Original Format) SALICA DEL ECUADOR S.A. NERY CHALEN SOLAR 1 Y 2 Y FICUS SEC
Shipper Global HQ Albacora SA
Shipper Domestic HQ Salica Del Ecuador S.A.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Ecuador
Transport Method Maritime
Transport Document EGLV741700046668
HS Code 1604141000
Goods Shipped DO BUNMMA055853. Pedido Tramite: IMP034. Declaración (1-1). NOS ACOGEMOS A LA DESICION NUM
Item Quantity 16320.0
Item Quantity Unit KG
Gross Weight (kg) 20300.0
Net Weight (kg) 16320.0
Value of Goods, CIF (USD) $87,947
Value of Goods, FOB (USD) $87,400
Freight Cost 355.0
Freight Value 546.58
Insurance Cost 191.58
Total Tax Paid 49862000
Acceptance Date 2018-01-02
Acceptance Number 352018000000757
Annual License 2017
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 293050
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 87946.58
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 297144378
Document Type R
Exchange Rate 2984.0
Filing Date 2018-01-02
Flag Code 580
Identification Formula 35201800000075
Import Type 1
Incomex Office 3
Invoice Date 2017-12-19
Invoice Number 022-031-000002
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number 22055030
Municipality 76892.0
Number Packages 2000
Packaging Code CT
Payment Date 2017-12-26
Payment Form 5
Payment Value 49862000
Preprinted Number 352018000000757
Subheadings 1
Tariff Base 262432595
User Type 23
Value Added Tax Base 262432595
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 49862000
Value Added Tax Total 49862000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients