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

Alimentos Napoli S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-02-14 Colombia Imports ALIMENTOS NAPOLI S.A.S. DO 0470/2017 (3/3).- MERCANCIA NUEVA. TASA DE CAMBIO EURO 1.0625 DE 10/02/2017. 1ER RETIRO PARCIAL DE LA FACTURA 0000130
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Contact information for Alimentos Napoli S.A.S.

Address CR 31 10 98 SEC ARROYOHONDO, Colombia


Sample Bill of Lading

203 shipment records available

Bill of Lading Number 504019
Shipment Date 2017-02-14
Consignee #<JointCompany:0x00000005805188>
Consignee (Original Format) ALIMENTOS NAPOLI S.A.S. CR 31 10 98 SEC ARROYOHONDO
NIT ID (Original Format) 89031563000000
Consignee Verification Number (Original Format) 2
Consignee Class 2
Shipper #<JointCompany:0x00000004297af8>
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Spain
Transport Method Truck
Transport Document VGO 75071/175728
HS Code 1509100000
Goods Shipped DO 0470/2017 (1/3).- MERCANCIA NUEVA. TASA DE CAMBIO EURO 1.0625 DE 10/02/2017. 1ER RETIRO PARCIAL DE LA FACTURA 0000130
Item Quantity 2242.37
Item Quantity Unit KG
Gross Weight (kg) 2509.86
Net Weight (kg) 2242.37
Value of Goods, CIF (USD) $9,328
Value of Goods, FOB (USD) $8,929
Freight Cost 318.73
Freight Value 399.05
Insurance Cost 36.43
Acceptance Date 2017-02-16
Acceptance Number 88201700000097
Annual License 2016
Bank Branch ID 29
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 295749
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 9328.46
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13903
Destination Providence 76
Document Identifier 280945870
Document Type R
Economic Activity 1541
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 169
Identification Formula 5007300556051
Import Type 1
Incomex Office 3
Invoice Date 2016-11-08
Invoice Number 000013084
Legal Representative Document 14999140
Legal Representative Name LOPEZ RIVAS JAIRO ALBERTO
License Number 21866902
Municipality 76892.0
Number Packages 674
Other Costs 43.89
Packaging Code CS
Payment Date 2016-11-28
Payment Form 1
Payment Value 5074000
Preprinted Number 20126090055605
Tariff Base 26703929
Total Paid 5074000
User ID 454
User Type 53
Value Added Tax Base 26703929
Value Added Tax Paid 5074000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5074000
Value Added Tax Total 5074000
Verification Number 1

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