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

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

Date Data Source Supplier Details
2017-05-17
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2017-05-03
2017-05-03 Colombia Imports ALIMENTOS NAPOLI S.A.S. DO 1425/2017 (1/3).- MERCANCIA NUEVA. TASA DE CAMBIO EURO 1.0891 DE 28/04/2017. 2DO Y ULTI
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Contact information for Alimentos Napoli S.A.S.

 
Address CR 31 10 98 SEC ARROYOHONDO, Colombia
 
 

       

Sample Bill of Lading

220 shipment records available

Bill of Lading Number 575007858100
Shipment Date 2017-05-17
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 Grupo Munsa (Munsa Molinos, S.A. De C.V)
Shipper (Original Format) GRUPO MUNSA (MUNSA MOLINOS, S.A. DE C.V) SUGRAGIO EFECTIVO Y NICOLAS BRAVO 1
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKSGDLT00583500
HS Code 1103110000
Goods Shipped DO 1351/2017 (1/1).- MERCANCIA NUEVA. 525 SACOS.- PRODUCTO Y GRADO DEELABORACIÓN= SÉMOLA D
Item Quantity 23100.0
Item Quantity Unit KG
Gross Weight (kg) 23100.0
Net Weight (kg) 23100.0
Value of Goods, CIF (USD) $9,393
Value of Goods, FOB (USD) $8,888
Freight Cost 300.0
Freight Value 504.75
Insurance Cost 51.75
Total Tax Paid 5233000
Acceptance Date 2017-05-26
Acceptance Number 352017000196054
Annual License 2017
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 228701
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9393.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 284849672
Document Type R
Exchange Rate 2932.16
Filing Date 2017-05-26
Flag Code 232
Identification Formula 35201700019605
Import Type 1
Incomex Office 3
Invoice Date 2017-04-28
Invoice Number OBF 47217
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number 21942422
Municipality 76892.0
Number Packages 525
Other Costs 153.0
Packaging Code SA
Payment Date 2017-05-09
Payment Form 1
Payment Value 5233000
Preprinted Number 352017000196054
Subheadings 1
Tariff Base 27541779
User Type 23
Value Added Tax Base 27541779
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5233000
Value Added Tax Total 5233000
Verification Number 4


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