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

Date Data Source Supplier Details
2017-07-24
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2017-07-15
2017-07-15 Colombia Imports AGROINDUSTRIALES CAnAVERALEJO S.A.S. DO 2378/2017(2/2). MERCANCIA NUEVA. IMP 30-17 CONTINENTAL. TASA DE CAMBIO PESOS 0.00032855
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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

556 shipment records available

Bill of Lading Number 575008044118
Shipment Date 2017-07-24
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 Weifang Jintongda Tyreco. Ltd.
Shipper (Original Format) WEIFANG JINTONGDA TYRE CO., LTD. XIANJIA INDUSTRIAL PARK, GAOMI
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TAOBUN1706120
HS Code 4011700000
Goods Shipped DO 2545/2017(1/1).- IMP 22-17 AITC. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= LLANT
Item Quantity 196.0
Item Quantity Unit U
Gross Weight (kg) 18479.0
Net Weight (kg) 18479.0
Value of Goods, CIF (USD) $44,887
Value of Goods, FOB (USD) $40,963
Freight Cost 3200.0
Freight Value 3924.58
Insurance Cost 24.58
Total Tax Paid 13511000
Acceptance Date 2017-07-28
Acceptance Number 352017000311807
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 249365
Customs Agent 1
Customs Code C101
Customs Declaration 35
Customs Value 44887.48
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 287770749
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-28
Flag Code 434
Identification Formula 35201700031180
Import Type 1
Incomex Office 99
Invoice Date 2017-06-13
Invoice Number 2017 JTD-ACS-0
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 196
Other Costs 700.0
Packaging Code PC
Payment Date 2017-06-17
Payment Form 1
Payment Value 13511000
Preprinted Number 352017000311807
Subheadings 1
Tariff Base 135111315
Tariff Percentage 10.0
Tariff Subtotal 13511000
Tariff Total 13511000
User Type 23
Value Added Tax Base 148622315
Verification Number 2


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