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

Date Data Source Supplier Details
2017-10-23
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2017-10-23
2017-10-22 Colombia Imports AGROINDUSTRIALES CAnAVERALEJO S.A.S. DO 3573/2017 (1/1). MERCANCIA NUEVA. IMP 38-17 GALAXY.-CANTIDAD= 4 UNIDADES. PRODUCTO= LL
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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

586 shipment records available

Bill of Lading Number 575008311806
Shipment Date 2017-10-23
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 Qingdao Nexen Co., Ltd.
Shipper (Original Format) QINGDAO NEXEN CO LTD JIANGSHAN ZHEN BUSAN INDUSTRIAL PAR
Shipper Domestic HQ Qingdao Nexen Co., Ltd.
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 TAOBUN1709109
HS Code 4012901000
Goods Shipped DO 3489/2017 (1/2). MERCANCIA NUEVA. IMP 32-17 CHALLENGER/NEXEN.-CANTIDAD= 35 UNIDADES. P
Item Quantity 154.0
Item Quantity Unit U
Gross Weight (kg) 858.28
Net Weight (kg) 807.53
Value of Goods, CIF (USD) $1,528
Value of Goods, FOB (USD) $1,349
Freight Cost 150.73
Freight Value 179.31
Insurance Cost 0.81
Total Tax Paid 1114000
Acceptance Date 2017-10-25
Acceptance Number 352017000447656
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 273763
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1528.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 294683250
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 434
Identification Formula 35201700044765
Import Type 1
Incomex Office 99
Invoice Date 2017-09-07
Invoice Number NXC217090042
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 581
Other Costs 27.77
Packaging Code CT
Payment Date 2017-09-16
Payment Form 8
Payment Value 1114000
Preprinted Number 352017000447656
Subheadings 2
Tariff Base 4465512
Tariff Percentage 5.0
Tariff Subtotal 223000
Tariff Total 223000
User Type 23
Value Added Tax Base 4688512
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 891000
Value Added Tax Total 891000
Verification Number 1


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