Arrocera Santa Clara S.A.S., AV LIBERTADORES 1 N 19 LC 2 CONJ PA, Colombia | Buyer Report — Panjiva
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Arrocera Santa Clara S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Arrocera Santa Clara S.A.S.

Date Data Source Supplier Details
2016-04-20
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2016-03-31
2016-03-31 Colombia Imports ARROCERA SANTA CLARA S.A.S. DO TIM16030340 DECLARACION 2 DE 2; ;// FACTURA:16091-A, FECHA:21-03-2016, REF: 10233.0132;
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Contact information for Arrocera Santa Clara S.A.S.

 
Address AV LIBERTADORES 1 N 19 LC 2 CONJ PA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006873575
Shipment Date 2016-04-20
Consignee #<JointCompany:0x00000012448240>
Consignee (Original Format) ARROCERA SANTA CLARA S.A.S. AV LIBERTADORES 1 N 19 LC 2 CONJ PA
NIT ID (Original Format) 900381329
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000227a4758>
Shipper (Original Format) AMEROPA NORTH AMERICA, INC. 2502 NORTH ROCKY POINT DRIVE SUITE
Carrier (Original Format) SCS ADUANERA MARITIMA BARRANQUILLA
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 10
HS Code 1006300090
Goods Shipped DO I10288-16 PEDIDO MN UBC TAMPA COD.UAP: DECLARACION 1 DE 1; FACTURA(S):S-376R (N) IN; ,N
Item Quantity 300670.0
Item Quantity Unit KG
Gross Weight (kg) 300670.0
Net Weight (kg) 300670.0
Value of Goods, CIF (USD) $126,281
Value of Goods, FOB (USD) $118,512
Freight Cost 7291.25
Freight Value 7769.79
Insurance Cost 478.54
Total Tax Paid 237218000
Acceptance Date 2016-04-18
Acceptance Number 872016000062169
Annual License 2016
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9434
Customs Agent 34
Customs Code C101
Customs Declaration 87
Customs Value 126281.4
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 54
Document Identifier 263833516
Document Type R
Exchange Rate 3000.78
Filing Date 2016-04-21
Flag Code 221
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-03-22
Invoice Number S-376R (N) IN
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number 21723285
Municipality 54001.0
Number Packages 1
Packaging Code VR
Payment Date 2016-03-22
Payment Form 10
Payment Value 237218000
Preprinted Number 872016000062169
Subheadings 1
Tariff Base 378942699
Tariff Paid 237218000
Tariff Percentage 62.6
Tariff Subtotal 237218000
Tariff Total 237218000
Total Paid 237218000
User Type 23
Value Added Tax Base 616160699
Verification Number 5


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