Ampilar S A, CR 51 76 168, CAUCA, Colombia | Buyer Report — Panjiva
MENU

Ampilar S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ampilar S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

26 South American shipments available for Ampilar S A

Date Data Source Supplier Details
2015-08-07
See all 26 south american shipments for Ampilar S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-08-07
2015-08-07 Colombia Imports AMPILAR S A DO: 13BAQCT0715011, NRO PEDIDO / ORDEN COMPRA:TAJOMA/SHULLER/ JOEFA, DECLARACIÓN: 14/17; N
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Ampilar S A

Learn more about network view





Contact information for Ampilar S A

 
Address CR 51 76 168, CAUCA, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575006310469
Shipment Date 2015-08-07
Consignee Ampilar S A
Consignee (Original Format) AMPILAR S A CR 51 76 168
NIT ID (Original Format) 802015093
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Joenfa Nature
Shipper (Original Format) JOENFA NATURE POL IND FONT DE LA FIGUERA VÍA 1- P
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
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 838038
HS Code 5703300000
Goods Shipped DO: 13BAQCT0715011, NRO PEDIDO / ORDEN COMPRA:TAJOMA/SHULLER/ JOEFA, DECLARACIÓN: 8/17; NO
Item Quantity 23.39
Item Quantity Unit M2
Gross Weight (kg) 166.95
Net Weight (kg) 150.25
Value of Goods, CIF (USD) $4,150
Value of Goods, FOB (USD) $4,010
Freight Cost 127.0
Freight Value 140.18
Insurance Cost 13.18
Total Tax Paid 5500000
Acceptance Date 2015-08-26
Acceptance Number 482015000338416
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 117742
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 4150.08
Declaration Type 2
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 251134461
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-27
Flag Code 467
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-15
Invoice Number FV15-0965
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality 8001.0
Number Packages 132
Packaging Code PK
Payment Date 2015-07-24
Payment Form 8
Payment Value 5500000
Preprinted Number 482015000338416
Subheadings 13
Tariff Base 12672892
Tariff Paid 1901000
Tariff Percentage 15.0
Tariff Subtotal 1901000
Tariff Total 1901000
Total Paid 5500000
User Type 23
Value Added Tax Base 14573892
Value Added Tax Paid 2332000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2332000
Value Added Tax Total 2332000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients