Carnes Los Sauces S.A., AK 72 54 06 CUNDINAMARCA | Buyer Report — Panjiva
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Carnes Los Sauces 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 Carnes Los Sauces S.A.

Date Data Source Supplier Details
2013-11-10
See all 1 south american shipment for Carnes Los Sauces S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Carnes Los Sauces S.A.

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  1. Metalquimia
1 supplier available




Contact information for Carnes Los Sauces S.A.

 
Address AK 72 54 06 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004775230
Shipment Date 2013-11-10
Consignee Carnes Los Sauces S.A.
Consignee (Original Format) CARNES LOS SAUCES S.A. AK 72 54 06
NIT ID (Original Format) 860521299
Consignee Class P
Consignee Province 11
Shipper Metalquimia S.A
Shipper (Original Format) METALQUIMIA S.A S PONC DE LA BARCA, S/N, 17007
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-83972571
HS Code 8438900000
Goods Shipped DO IMP-5803 DECLARACION(1-1) PRODUCTO: KIT REPARACION INYECTORA, DESTINO: A UNA MAQUINA LA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 18.5
Net Weight (kg) 16.65
Value of Goods, CIF (USD) $6,882
Value of Goods, FOB (USD) $6,498
Freight Cost 351.24
Freight Value 383.73
Insurance Cost 32.49
Total Tax Paid 2894000
Acceptance Date 2013-11-21
Acceptance Number 32013001727718
Bank Branch ID 71
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 50441
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6881.59
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 219256744
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-21
Flag Code 245
Identification Formula 2013001700000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-05
Invoice Number VR/30007958
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-11-07
Payment Form 8
Payment Value 2894000
Preprinted Number 32013001727718
Subheadings 1
Tariff Base 13276239
Tariff Paid 664000
Tariff Percentage 5.0
Tariff Subtotal 664000
Tariff Total 664000
Total Paid 2894000
User Type 23
Value Added Tax Base 13940239
Value Added Tax Paid 2230000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2230000
Value Added Tax Total 2230000
Verification Number 8


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