Campollo S.A., CAUCA | Buyer Report — Panjiva
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Campollo S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Campollo S.A.

Date Data Source Supplier Details
2007-03-20
See all 1 south american shipment for Campollo S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Campollo S.A.

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Top suppliers
  1. Adm Latin America Inc.
1 supplier available




Contact information for Campollo S.A.

 
Address CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000698
Shipment Date 2007-03-20
Consignee Campollo S.A.
Consignee (Original Format) CAMPOLLO S.A.
NIT ID (Original Format) 804016671
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Adm Latin America Inc.
Shipper (Original Format) ADM LATIN AMERICA INC.
Carrier (Original Format) SCS ADUANERA MARITIMA BARRANQUILLA
Declarer SIA TRADE S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 9
HS Code 2304000000
Goods Shipped TORTA Y DEMAS RESIDUOS SOLIDOS DE LA EXTRACCION DEL ACEITE DE SOJA SOYA INCLUSO MOLIDOS O EN PELLETS TORTA DE SOYA MOLID
Item Quantity 697410.0
Item Quantity Unit KG
Gross Weight (kg) 697410.0
Net Weight (kg) 697410.0
Value of Goods, CIF (USD) $201,133
Value of Goods, FOB (USD) $185,999
Freight Cost 14854.83
Freight Value 15133.83
Insurance Cost 279.0
Total Tax Paid 115343863
Acceptance Date 2007-03-29
Acceptance Number 22007100039097
Annual License 2007
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 17463
Customs Agent 26
Customs Code C200
Customs Declaration 2
Customs Value 201133.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13901
Destination Providence 68
Document Identifier 105084441
Document Type R
Exchange Rate 2168.95
Filing Date 2007-04-16
Flag Code 580
Identification Formula 2007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-11
Invoice Number 0011698-U703-
Legal Representative Document 802016658
Legal Representative Name SIA TRADE S.A.
License Number 20120219
Municipality 8001.0
Number Packages 697410
Packaging Code VR
Payment Date 2007-03-11
Payment Form 1
Payment Value 115343863
Preprinted Number 22007100039097
Subheadings 1
Tariff Base 436247594
Tariff Percentage 9.0
Tariff Subtotal 39262283
Tariff Total 39262283
Value Added Tax Base 475509877
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 76081580
Value Added Tax Total 76081580
Verification Number 1


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