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

Date Data Source Supplier Details
2017-02-09
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2017-02-09
2017-02-22 Colombia Imports AGROINDUSTRIALES CAnAVERALEJO S.A.S. DO 0601/2017 (1/1). MERCANCIA NUEVA. IMP 73-16 AITC.PARA TODOS LOS ITEMS= LLANTAS DE TACO
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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

482 shipment records available

Bill of Lading Number 575007600311
Shipment Date 2017-02-09
Consignee #<JointCompany:0x00000003ea1f98>
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:0x00000003e7ca90>
Shipper (Original Format) XUZHOU ARMOUR RUBBER COMPANY LTD No. 1 XULUN ROAD INDUSTRIAL ZONE OF
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 TAOBUN1612028
HS Code 4011700000
Goods Shipped DO 0310/2017(1/2).- IMP 59-16 LANDE. MERCANCIA NUEVA. PARA TODOS LOSITEMS= PRODUCTO= LLAN
Item Quantity 483.0
Item Quantity Unit U
Gross Weight (kg) 11179.87
Net Weight (kg) 11179.87
Value of Goods, CIF (USD) $32,498
Value of Goods, FOB (USD) $30,509
Freight Cost 1539.7
Freight Value 1989.11
Insurance Cost 18.3
Total Tax Paid 9303000
Acceptance Date 2017-02-15
Acceptance Number 352017000060426
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 206181
Customs Agent 1
Customs Code C101
Customs Declaration 35
Customs Value 32498.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 280647093
Document Type N
Economic Activity 5030
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 467
Identification Formula 35201700006042
Import Type 1
Incomex Office 99
Invoice Date 2016-12-24
Invoice Number MK16070
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 536
Other Costs 431.11
Packaging Code PC
Payment Date 2016-12-29
Payment Form 1
Payment Value 9303000
Preprinted Number 352017000060426
Subheadings 2
Tariff Base 93030465
Tariff Percentage 10.0
Tariff Subtotal 9303000
Tariff Total 9303000
User Type 23
Value Added Tax Base 102333465
Verification Number 1


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