Agrocolda S.A.S., CL 13 7 90 OF 302, Colombia | Buyer Report — Panjiva
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Agrocolda S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Agrocolda S.A.S.

Date Data Source Supplier Details
2015-07-23
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2015-08-11
2015-08-31 Colombia Imports AGROCOLDA S.A.S. D.O.: AXM165CMC; CUMPLIMOS CON EL REGLAMENTO TECNICO DE ROTULADO O ETIQUETADO PARA MATERIA
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Contact information for Agrocolda S.A.S.

 
Address CL 13 7 90 OF 302, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 46439
Shipment Date 2015-07-23
Consignee #<JointCompany:0x000000196b8640>
Consignee (Original Format) AGROCOLDA S.A.S. CL 13 7 90 OF 302
NIT ID (Original Format) 900714850
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001aa7ca28>
Shipper (Original Format) NATIONAL INTERTRADE SAS ZONA FRANCA DEL EJE CAFETERO BG 3
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Transport Method Truck
Transport Document 92446439
HS Code 1517900000
Goods Shipped D.O.: AXM123CMC; CUMPLIMOS CON EL REGLAMENTO TECNICO DE ROTULADO O ETIQUETADO PARA MATERIA
Item Quantity 210000.0
Item Quantity Unit KG
Gross Weight (kg) 210000.0
Net Weight (kg) 210000.0
Value of Goods, CIF (USD) $210,000
Value of Goods, FOB (USD) $205,680
Freight Cost 4079.0
Freight Value 4319.99
Insurance Cost 240.99
Total Tax Paid 7352000
Acceptance Date 2015-07-23
Acceptance Number 12015000006038
Annual License 2015
Bank Branch ID 415
Bank ID 51
Customs 1
Customs Agent Consecutive Operation 13125
Customs Agent 5
Customs Code C200
Customs Declaration 1
Customs Value 4319.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13912
Destination Providence 52
Document Identifier 249119760
Document Type R
Exchange Rate 2727.23
Filing Date 2015-07-23
Flag Code 169
Identification Formula 2015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-07-23
Invoice Number NV 0209
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number 21502818
Municipality 52356.0
Number Packages 210000
Packaging Code VL
Payment Date 2015-07-23
Payment Form 99
Payment Value 7352000
Preprinted Number 12015000006038
Subheadings 1
Tariff Base 11781606
Tariff Paid 4713000
Tariff Percentage 40.0
Tariff Subtotal 4713000
Tariff Total 4713000
Total Paid 7352000
User Type 23
Value Added Tax Base 16494606
Value Added Tax Paid 2639000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2639000
Value Added Tax Total 2639000
Verification Number 4


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