C.I. Cultivos El Laurel S.A., FCA EL LAUREL SECTOR LLANOGRANDE HUILA | Buyer Report — Panjiva
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C.I. Cultivos El Laurel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for C.I. Cultivos El Laurel S.A.

Date Data Source Supplier Details
2008-06-11
See all 1 south american shipment for C.I. Cultivos El Laurel S.A. with Panjiva's South America data add-on.
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See all 1 supplier of C.I. Cultivos El Laurel S.A.

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  1. Formanova Srl
1 supplier available




Contact information for C.I. Cultivos El Laurel S.A.

 
Address FCA EL LAUREL SECTOR LLANOGRANDE HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003333
Shipment Date 2008-06-11
Consignee C.I. Cultivos El Laurel S.A.
Consignee (Original Format) C.I. CULTIVOS EL LAUREL S.A. FCA EL LAUREL SECTOR LLANOGRANDE
NIT ID (Original Format) 811018493
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Formanova Srl
Shipper (Original Format) FORMANOVA S.R.L. FERNANDO FADER 3458 (1644) VICTORIA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer TRANSPORTAR LTDA Y SIA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document 4304BUECTG011405
HS Code 9401710000
Goods Shipped D.O. 0806220-1 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA
Item Quantity 324.0
Item Quantity Unit U
Gross Weight (kg) 9234.0
Net Weight (kg) 9234.0
Value of Goods, CIF (USD) $17,405
Value of Goods, FOB (USD) $15,050
Freight Cost 2280.0
Freight Value 2355.25
Insurance Cost 75.25
Total Tax Paid 12063427
Acceptance Date 2008-07-18
Acceptance Number 62008100176462
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 80224
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 17405.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 124947694
Document Type N
Economic Activity 112
Exchange Rate 1768.09
Filing Date 2008-07-18
Flag Code 580
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-05
Invoice Number 0001-000 00167
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y SIA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-05-15
Payment Form 1
Payment Value 12063427
Preprinted Number 62008100176462
Subheadings 1
Tariff Base 30774048
Tariff Paid 6154810
Tariff Percentage 20.0
Tariff Subtotal 6154810
Tariff Total 6154810
Total Paid 12063427
User ID 32
User Type 26
Value Added Tax Base 36928858
Value Added Tax Paid 5908617
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5908617
Value Added Tax Total 5908617
Verification Number 9


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