Ampilar S A, CR 51 76 168 CAUCA | 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: 4/17; NO
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
 
 

       

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 Schuller Sl
Shipper (Original Format) SCHULLER SL 46117 BETERA - VALENCIA
Ultimate Parent Shipper #<FactsetCompany:0x0000000636cd28>
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 9403890000
Goods Shipped DO: 13BAQCT0715011, NRO PEDIDO / ORDEN COMPRA:TAJOMA/SHULLER/ JOEFA, DECLARACIÓN: 2/17; NO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 23.34
Net Weight (kg) 21.0
Value of Goods, CIF (USD) $376
Value of Goods, FOB (USD) $363
Freight Cost 11.5
Freight Value 12.69
Insurance Cost 1.19
Total Tax Paid 383000
Acceptance Date 2015-08-25
Acceptance Number 482015000336333
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 126413
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 376.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 251132478
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 2015-07-09
Invoice Number 349.702
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 383000
Preprinted Number 482015000336333
Subheadings 13
Tariff Base 1148417
Tariff Percentage 15.0
Tariff Subtotal 172000
Tariff Total 172000
User Type 23
Value Added Tax Base 1320417
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 211000
Value Added Tax Total 211000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients