Avicola Sinain Sas, KM 4 VIA PALENQUE CAFE MADRID, Colombia | Buyer Report — Panjiva
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Avicola Sinain Sas

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Company profile  Buyer company  Colombia

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150 South American shipments available for Avicola Sinain Sas

Date Data Source Supplier Details
2017-05-27
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2017-07-01
2017-07-09 Colombia Imports AVICOLA SINAIN SAS DO 170170730500 ,Pedido MV MENELAOS ,Formato 1 de 1; Factura(s)...3256-12909 04/07/2017;38
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Contact information for Avicola Sinain Sas

 
Address KM 4 VIA PALENQUE CAFE MADRID, Colombia
 
 

       

Sample Bill of Lading

150 shipment records available

Bill of Lading Number 575007888706
Shipment Date 2017-05-27
Consignee Avicola Sinain Sas
Consignee (Original Format) AVICOLA SINAIN SAS KM 4 VIA PALENQUE CAFE MADRID
NIT ID (Original Format) 890209028
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 68
Shipper Bunge Latin America, Llc
Shipper (Original Format) BUNGE LATIN AMERICA LLC 2655 S LE JEUNE ROAD SUITE 610 FL
Carrier (Original Format) DEEP BLUE SHIP AGENCY SAS
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document 18
HS Code 2304000000
Goods Shipped DO 170170530392 ,Pedido ,Formato 1 de 1; FACTURA(S)...5110007574 25/05/2017;81.00 TON.MTE
Item Quantity 81000.0
Item Quantity Unit KG
Gross Weight (kg) 81000.0
Net Weight (kg) 81000.0
Value of Goods, CIF (USD) $28,702
Value of Goods, FOB (USD) $27,525
Freight Cost 1134.0
Freight Value 1176.99
Insurance Cost 42.99
Total Tax Paid 4208000
Acceptance Date 2017-05-26
Acceptance Number 192017000052232
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 90746
Customs Agent 27
Customs Code C102
Customs Declaration 19
Customs Value 28702.41
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 68
Document Identifier 284854036
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-27
Flag Code 472
Identification Formula 19201700005223
Import Type 1
Incomex Office 99
Invoice Date 2017-05-25
Invoice Number 5110007574
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 68001.0
Number Packages 1
Packaging Code VR
Payment Date 2017-05-20
Payment Form 1
Payment Value 4208000
Preprinted Number 192017000052232
Subheadings 1
Tariff Base 84160059
Total Paid 4208000
User Type 23
Value Added Tax Base 84160059
Value Added Tax Paid 4208000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 4208000
Value Added Tax Total 4208000
Verification Number 7


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