Alimentos Polar Colombia S.A. Uap Cod | Buyer Report — Panjiva
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Alimentos Polar Colombia S.A. Uap Cod

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Alimentos Polar Colombia S.A. Uap Cod
Date Data Source Supplier Details
2007-04-03 Colombia Imports
ALIMENTOS POLAR COLOMBIA S.A. UAP COD 444
DO 70441000 PED. 71/942 MARGARINA MARCA MAVESA (MARGARINA). ORIGEN VEGETAL, PROCEDENCIA ACEITE DESOYA Y PALMA, GRADO DE
2007-04-03 Colombia Imports
ALIMENTOS POLAR COLOMBIA S.A. UAP COD 444
DO 70441000 PED. 71/942 SALSA MAYONESA. - MAYONESA LTO COLOMBIA 200CC X 12UND. 850 CAJAS,- MAYONESA LTO COLOMBIA 500CC X
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100003731
Filing Date
2007-04-03
Shipment Date
2007-03-30
Consignee
Alimentos Polar Colombia S.A. Uap Cod
Consignee (Original Format)
ALIMENTOS POLAR COLOMBIA S.A. UAP COD 444
NIT ID (Original Format)
830006735
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Alimentos Polar Comercial C.A.
Shipper (Original Format)
ALIMENTOS POLAR COMERCIAL C.A
Carrier (Original Format)
TRANSPORTES ESPECIALES A.R.G. S.A.
Declarer
MERCO REPRESENTACIONES S.A. SIA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
25016024
HS Code
1517100000
Goods Shipped
DO 70441000 PED. 71/942 MARGARINA MARCA MAVESA (MARGARINA). ORIGEN VEGETAL, PROCEDENCIA ACEITE DESOYA Y PALMA, GRADO DE
Item Quantity
10620.0
Item Quantity Unit
KG
Gross Weight (kg)
11943.3
Net Weight (kg)
10620.0
Value of Goods, CIF (USD)
$12,058
Value of Goods, FOB (USD)
$11,130
Freight Cost
914.47
Freight Value
927.83
Insurance Cost
13.36
Total Tax Paid
4157552
Acceptance Date
2007-04-03
Acceptance Number
72007100005757
Annual License
2007
Bank Branch ID
260
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
56756
Customs Agent
10
Customs Code
C200
Customs Declaration
7
Customs Value
12057.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13904
Destination Providence
68
Document Identifier
104606190
Document Type
R
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
7
Invoice Date
2007-03-20
Invoice Number
2910002157
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. SIA
License Number
20092539
Municipality
54001.0
Number Packages
3460
Packaging Code
CS
Payment Date
2007-03-26
Payment Form
1
Payment Value
4157552
Preprinted Number
72007100005757
Subheadings
2
Tariff Base
25984701
Value Added Tax Base
25984701
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4157552
Value Added Tax Total
4157552
Verification Number
9