C.I Banacol S.A U.A.P. Cod. 242, CRT CENTRAL KM 1 SALIDA A MEDELLIN, Colombia | Buyer Report — Panjiva
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C.I Banacol S.A U.A.P. Cod. 242

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I Banacol S.A U.A.P. Cod. 242

Date Data Source Supplier Details
2007-02-09
See all 2 south american shipments for C.I Banacol S.A U.A.P. Cod. 242 with Panjiva's South America data add-on.
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2007-02-09
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See all 1 supplier of C.I Banacol S.A U.A.P. Cod. 242

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Top suppliers
  1. Chiquita Banana Co. BV
1 supplier available




Contact information for C.I Banacol S.A U.A.P. Cod. 242

 
Address CRT CENTRAL KM 1 SALIDA A MEDELLIN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000087
Shipment Date 2007-02-09
Consignee C.I Banacol S.A U.A.P. Cod. 242
Consignee (Original Format) C.I BANACOL S.A U.A.P. COD. 242 CRT CENTRAL KM 1 SALIDA A MEDELLIN
NIT ID (Original Format) 890926766
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 47
Shipper Chiquita Banana Company B.V.
Shipper (Original Format) CHIQUITA BANANA COMPANY BV SCHELLUINSTRAAT 46 B 4203
Carrier (Original Format) TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer MARIO LONDONO SIA S.A. MALCO.S.A.
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Belgium
Transport Method Maritime
Transport Document 2
HS Code 0803001200
Goods Shipped DO 09074071 PEDIDO FRUTA RECHAZO FORMATO 1 DE 1 FACTURA S 03 2134 12 02 2007 53808 00 KILO NOS ACOGEMOS AL ART 205 PUNTO
Item Quantity 53808.0
Item Quantity Unit KG
Gross Weight (kg) 61698.0
Net Weight (kg) 53808.0
Value of Goods, CIF (USD) $2,400
Value of Goods, FOB (USD) $0
Freight Cost 2400.0
Freight Value 2400.0
Total Tax Paid 806115
Acceptance Date 2007-02-13
Acceptance Number 192007000002885
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 205014
Customs Agent 1
Customs Code C101
Customs Declaration 19
Customs Value 2400.01
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 47
Document Identifier 102938720
Document Type N
Economic Activity 2102
Exchange Rate 2239.2
Filing Date 2007-02-13
Flag Code 434
Identification Formula 92007000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-02-12
Invoice Number 03-2134
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality 47001.0
Number Packages 3
Packaging Code YY
Payment Date 2007-01-31
Payment Form 99
Payment Value 806115
Preprinted Number 192007000002885
Subheadings 1
Tariff Base 5374102
Tariff Paid 806115
Tariff Percentage 15.0
Tariff Subtotal 806115
Tariff Total 806115
Total Paid 806115
User ID 144
User Type 26
Value Added Tax Base 6180217
Verification Number 9


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