Agroindustriales Canaveralejo S.A.S., CL 13 A 100 35 OF 904 ED TORRE EMPRE, Colombia | 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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498 South American shipments available for Agroindustriales Canaveralejo S.A.S.

Date Data Source Supplier Details
2017-03-22
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2017-03-22
2017-03-21 Colombia Imports AGROINDUSTRIALES CAnAVERALEJO S.A.S. DO 0993/2017(1/1). MERCANCIA NUEVA. IMP No.22-16. TASA DE CAMBIO PESOCOLOMBIANO 0.00032343
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Contact information for Agroindustriales Canaveralejo S.A.S.

 
Address CL 13 A 100 35 OF 904 ED TORRE EMPRE, Colombia
 
 

       

Sample Bill of Lading

498 shipment records available

Bill of Lading Number 575007708943
Shipment Date 2017-03-22
Consignee #<JointCompany:0x000000028fa488>
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 #<JointCompany:0x000000028a8818>
Shipper (Original Format) ATC TIRES PVT.LTD. EMPIRE COMPLEX, BLOCK No. 53&27-C,
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 India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document OE296002060
HS Code 4011700000
Goods Shipped DO 0901/2017 (1/2). MERCANCIA NUEVA. IMP 77-16 GALAXY. PARA TODOS LOSITEMS= LLANTAS NEUMA
Item Quantity 94.0
Item Quantity Unit U
Gross Weight (kg) 7034.52
Net Weight (kg) 7034.52
Value of Goods, CIF (USD) $21,220
Value of Goods, FOB (USD) $19,566
Freight Cost 1315.22
Freight Value 1654.04
Insurance Cost 11.74
Total Tax Paid 6205000
Acceptance Date 2017-03-24
Acceptance Number 352017000110048
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 214250
Customs Agent 1
Customs Code C101
Customs Declaration 35
Customs Value 21220.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 282125225
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-27
Flag Code 434
Identification Formula 35201700011004
Import Type 1
Incomex Office 99
Invoice Date 2017-01-17
Invoice Number CIMM1701225
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 136
Other Costs 327.08
Packaging Code BT
Payment Date 2017-01-19
Payment Form 8
Payment Value 6205000
Preprinted Number 352017000110048
Subheadings 1
Tariff Base 62047455
Tariff Percentage 10.0
Tariff Subtotal 6205000
Tariff Total 6205000
User Type 23
Value Added Tax Base 68252455
Verification Number 3


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