Alimentaria De Colombia S.A.S., C L 97 A 8 14 A P 203 CUNDINAMARCA | Buyer Report — Panjiva

Alimentaria De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Alimentaria De Colombia S.A.S.

Date Data Source Supplier Details
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2013-11-11 Colombia Imports ALIMENTARIA DE COLOMBIA S.A.S. DO 041300772 PEDIDO TRAMITE: ACEITE DECLARACION(1-2) VISTO BUENO INV-84982 DE 29/10/2013//
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  1. Daymo Negocios Imp. Exp.
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Contact information for Alimentaria De Colombia S.A.S.

Address C L 97 A 8 14 A P 203 CUNDINAMARCA


Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004656394
Shipment Date 2013-09-27
Consignee Alimentaria De Colombia S.A.S.
Consignee (Original Format) ALIMENTARIA DE COLOMBIA S.A.S. C L 97 A 8 14 A P 203
NIT ID (Original Format) 900585223
Consignee Class P
Consignee Province 11
Shipper Agrucapers S.A.
Shipper (Original Format) AGRUCAPERS, S.A. CTRA LORCA KM 2.3 APARTADO 14 30880
Shipper Global HQ Agrucapers S.A.
Shipper Domestic HQ Agrucapers S.A.
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 0101
HS Code 0711590000
Goods Shipped DO 041300615 PEDIDO TRAMITE: ALCAPARR DECLARACION(2-2) VISTO BUENO INV-73481 DE 20/09/2013
Item Quantity 2880.0
Item Quantity Unit KG
Gross Weight (kg) 4785.06
Net Weight (kg) 2880.0
Value of Goods, CIF (USD) $7,264
Value of Goods, FOB (USD) $6,552
Freight Cost 688.63
Freight Value 711.56
Insurance Cost 22.93
Total Tax Paid 4016000
Acceptance Date 2013-10-04
Acceptance Number 482013000404757
Annual License 2013
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 226566
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 7263.56
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 216724144
Document Type R
Exchange Rate 1899.1
Filing Date 2013-10-07
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-08-30
Invoice Number E-102-2013
Legal Representative Document 830008510
License Number 21249197
Municipality 11001.0
Number Packages 10
Packaging Code YY
Payment Date 2013-09-15
Payment Form 8
Payment Value 4016000
Preprinted Number 482013000404757
Subheadings 2
Tariff Base 13794227
Tariff Paid 1559000
Tariff Percentage 11.3
Tariff Subtotal 1559000
Tariff Total 1559000
Total Paid 4016000
User Type 23
Value Added Tax Base 15353227
Value Added Tax Paid 2457000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2457000
Value Added Tax Total 2457000
Verification Number 1

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