Agroindustriales Canaveralejo S.A.S., CL 13 A 100 35 OF 904 ED TORRE EMPRE | Buyer Report — Panjiva
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Agroindustriales Canaveralejo S.A.S.

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Company profile  Buyer company  Colombia

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591 South American shipments available for Agroindustriales Canaveralejo S.A.S.

Date Data Source Supplier Details
2017-11-21
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2017-11-12
2017-10-31 Colombia Imports AGROINDUSTRIALES CAnAVERALEJO S.A.S. DO 3602/2017 (1/1). MERCANCIA NUEVA. IMP 42-17 DONG AH.-CANTIDAD= 588UNIDADES. PRODUCTO=
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Contact information for Agroindustriales Canaveralejo S.A.S.

 
Address CL 13 A 100 35 OF 904 ED TORRE EMPRE
 
 

       

Sample Bill of Lading

591 shipment records available

Bill of Lading Number 575008406909
Shipment Date 2017-11-21
Consignee Agroindustriales Canaveralejo S.A.S.
Consignee (Original Format) AGROINDUSTRIALES CAnAVERALEJO S.A.S. CL 13 A 100 35 OF 904 ED TORRE EMPRE
NIT ID (Original Format) 800214589
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Continental Tire Colombia Sas
Shipper (Original Format) CONTINENTAL TIRE COLOMBIA S.A.S. AV. CALLE 26 # 59 41
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document MSCUPM889437
HS Code 4011800090
Goods Shipped DO 3797/2017 (1/1). MERCANCIA NUEVA. IMP 48-17 CONTINENTAL, TASA DE CAMBIO PESO COLOMBIAN
Item Quantity 47.0
Item Quantity Unit U
Gross Weight (kg) 5189.36
Net Weight (kg) 5189.36
Value of Goods, CIF (USD) $21,585
Value of Goods, FOB (USD) $20,370
Freight Cost 1031.0
Freight Value 1214.97
Insurance Cost 11.97
Total Tax Paid 16242000
Acceptance Date 2017-11-23
Acceptance Number 352017000494094
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 281621
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 21585.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 295198381
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 628
Identification Formula 35201700049409
Import Type 1
Incomex Office 99
Invoice Date 2017-10-25
Invoice Number 7054009821
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 47
Other Costs 172.0
Packaging Code PC
Payment Date 2017-10-04
Payment Form 1
Payment Value 16242000
Preprinted Number 352017000494094
Subheadings 1
Tariff Base 65096129
Tariff Percentage 5.0
Tariff Subtotal 3255000
Tariff Total 3255000
User Type 23
Value Added Tax Base 68351129
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12987000
Value Added Tax Total 12987000
Verification Number 8


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