Abata S.A.S., CR 10 CL 10 50 BRR LOS COCOS | Buyer Report — Panjiva
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Abata S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Abata S.A.S.
Date Data Source Supplier Details
2016-08-24 Colombia Imports
ABATA S.A.S.
DO SMI79111 PEDIDO ARROZ MEDIO GRANO DECLARACION 1 DE 1;FACTURA(S):450R-IN; , PRODUCTO: AR
2016-09-13 Colombia Imports
ABATA S.A.S.
DO SMI79128 PEDIDO ARROZ MEDIO GRANO DECLARACION 1 DE 1;FACTURA(S):450R-LOT2-IN; // MEDIUM
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Contact information for Abata S.A.S.

 
Address
CR 10 CL 10 50 BRR LOS COCOS
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007135219
Filing Date
2016-08-24
Shipment Date
2016-08-07
Consignee
Abata S.A.S.
Consignee (Original Format)
ABATA S.A.S. CR 10 CL 10 50 BRR LOS COCOS
NIT ID (Original Format)
900554896
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Ameropa North America
Shipper (Original Format)
AMEROPA NORTH AMERICA INC 2502 NORTH ROCKY POINT DR SUITE 580
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DFOE168616
HS Code
1006300010
Goods Shipped
DO SMI79111 PEDIDO ARROZ MEDIO GRANO DECLARACION 1 DE 1;FACTURA(S):450R-IN; , PRODUCTO: AR
Item Quantity
59874.81
Item Quantity Unit
KG
Gross Weight (kg)
60032.67
Net Weight (kg)
59874.81
Value of Goods, CIF (USD)
$37,003
Value of Goods, FOB (USD)
$31,237
Freight Cost
5625.0
Freight Value
5765.37
Insurance Cost
140.37
Total Tax Paid
16008000
Acceptance Date
2016-08-23
Acceptance Number
192016000079051
Annual License
2016
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
71335
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
37002.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
270526616
Document Type
R
Exchange Rate
2884.02
Flag Code
580
Identification Formula
92016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-29
Invoice Number
450R-IN
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
21798871
Municipality
47001.0
Number Packages
2640
Packaging Code
PO
Payment Date
2016-07-29
Payment Form
1
Payment Value
16008000
Preprinted Number
192016000079051
Subheadings
1
Tariff Base
106716700
Tariff Paid
16008000
Tariff Percentage
15.0
Tariff Subtotal
16008000
Tariff Total
16008000
Total Paid
16008000
User Type
23
Value Added Tax Base
122724700
Verification Number
2