Alimentos Napoli S.A.S., CR 31 10 98 SEC ARROYOHONDO, Colombia | Buyer Report — Panjiva
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Alimentos Napoli S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

206 South American shipments available for Alimentos Napoli S.A.S.

Date Data Source Supplier Details
2017-03-12
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2017-03-12
2017-03-12 Colombia Imports ALIMENTOS NAPOLI S.A.S. DO 0640/2017 (1/3). MERCANCIA NUEVA.- TASA DE CAMBIO EURO 1.0658 DE 10-03/2017.- CANTIDAD=
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Contact information for Alimentos Napoli S.A.S.

 
Address CR 31 10 98 SEC ARROYOHONDO, Colombia
 
 

       

Sample Bill of Lading

206 shipment records available

Bill of Lading Number 575007686521
Shipment Date 2017-03-12
Consignee Alimentos Napoli S.A.S.
Consignee (Original Format) ALIMENTOS NAPOLI S.A.S. CR 31 10 98 SEC ARROYOHONDO
NIT ID (Original Format) 890315630
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Aceites Del Sur Coosur, S.A.
Shipper (Original Format) ACEITES DEL SUR - COOSUR, S.A. CARRETERA DE MADRID CADIZ KM 550.6
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 959397574
HS Code 1510000000
Goods Shipped DO 0640/2017 (3/3). MERCANCIA NUEVA.- TASA DE CAMBIO EURO 1.0658 DE 10-03/2017.- CANTIDAD=
Item Quantity 1978.56
Item Quantity Unit KG
Gross Weight (kg) 2058.48
Net Weight (kg) 1978.56
Value of Goods, CIF (USD) $4,521
Value of Goods, FOB (USD) $4,361
Freight Cost 138.55
Freight Value 160.43
Insurance Cost 6.35
Total Tax Paid 2581000
Acceptance Date 2017-03-14
Acceptance Number 352017000098347
Annual License 2016
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 212824
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4521.04
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 281811499
Document Type R
Exchange Rate 3004.43
Filing Date 2017-03-16
Flag Code 741
Identification Formula 35201700009834
Import Type 1
Incomex Office 3
Invoice Date 2017-01-30
Invoice Number 60024965
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number 21836557
Municipality 76892.0
Number Packages 2620
Other Costs 15.53
Packaging Code CT
Payment Date 2017-02-24
Payment Form 1
Payment Value 2581000
Preprinted Number 352017000098347
Subheadings 3
Tariff Base 13583148
User Type 23
Value Added Tax Base 13583148
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2581000
Value Added Tax Total 2581000
Verification Number 1


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