Arrocera Santa Clara S.A.S., AV LIBERTADORES 1 N 19 LC 2 CON TO, 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

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

Date Data Source Supplier Details
2017-03-17
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2017-03-17
2017-03-17 Colombia Imports ARROCERA SANTA CLARA S.A.S. DO CTG-2017-063-IM DECLARACION 5 DE 7;FACTURA(S):*16299-A/16299-A ;REF:31906.0002 ; REF2:P
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See all 1 supplier of Arrocera Santa Clara S.A.S.

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  1. Industrias Machina Zaccaria...
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Contact information for Arrocera Santa Clara S.A.S.

 
Address AV LIBERTADORES 1 N 19 LC 2 CON TO, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007697642
Shipment Date 2017-03-17
Consignee Arrocera Santa Clara S.A.S.
Consignee (Original Format) ARROCERA SANTA CLARA S.A.S. AV LIBERTADORES 1 N 19 LC 2 CON TO
NIT ID (Original Format) 900381329
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 54
Shipper Industrias Machina Zaccaria S/A
Shipper (Original Format) INDUSTRIAS MACHINA ZACCARIA S/A RUA LARANJAL 180- VL. FASCINA
Shipper Global HQ Industrias Machina Zaccaria S/A
Shipper Domestic HQ Industrias Machina Zaccaria S/A
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZCTG1703035
HS Code 8437809100
Goods Shipped DO CTG-2017-063-IM DECLARACION 2 DE 7;FACTURA(S):*16299-A/16299-A ; NOS ACOGEMOS AL ACUERD
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2608.32
Net Weight (kg) 2049.09
Value of Goods, CIF (USD) $36,158
Value of Goods, FOB (USD) $34,415
Freight Cost 1615.85
Freight Value 1743.42
Insurance Cost 127.57
Total Tax Paid 20069000
Acceptance Date 2017-03-27
Acceptance Number 482017000159537
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 219460
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 36158.42
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 54
Document Identifier 282123160
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-27
Flag Code 434
Identification Formula 48201700015953
Import Type 1
Incomex Office 99
Invoice Date 2017-02-09
Invoice Number 16299-A
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-03-04
Payment Form 10
Payment Value 20069000
Preprinted Number 482017000159537
Subheadings 7
Tariff Base 105627784
User Type 23
Value Added Tax Base 105627784
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20069000
Value Added Tax Total 20069000
Verification Number 5


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