Cerveceria Union, S.A., CRA 50, MEDELLIN, SN, Colombia | Buyer Report — Panjiva
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Cerveceria Union, S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Cerveceria Union, S.A.

Date Data Source Supplier Details
2007-04-13
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2007-04-13
2007-03-21 Colombia Imports CERVECERIA UNION S.A. PEDIDO 4400005707 PAPEL O CARTON ESTUCADOS POR UNA O LAS DOS CARAS CON CAOLIN U OTRAS SUSTANCIAS INORGANICAS CON AGLUTIN
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Contact information for Cerveceria Union, S.A.

 
Address CRA 50, MEDELLIN, SN, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100000527
Shipment Date 2007-04-13
Consignee Cerveceria Union, S.A.
Consignee (Original Format) CERVECERIA UNION S.A.
NIT ID (Original Format) 890900168
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Stora Enso Uetersen Gmbh & Co Kg
Shipper (Original Format) STORA ENSO UETERSEN GMBH & CO KG
Carrier (Original Format) NAVEBUN LTDA.
Declarer ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Germany
Transport Method Maritime
Transport Document PBC019562
HS Code 4810131900
Goods Shipped DO 03170326 LOS DEMAS 19774 KG PAPEL PRESENTACION EN BOBINAS DIMENSIONES ANCHO 680MM 110CM X EJE 76MM 70G M2 USOS PARA L
Item Quantity 19774.0
Item Quantity Unit KG
Gross Weight (kg) 19774.0
Net Weight (kg) 19774.0
Value of Goods, CIF (USD) $25,459
Value of Goods, FOB (USD) $24,321
Freight Cost 648.0
Freight Value 1138.34
Insurance Cost 10.34
Total Tax Paid 18304685
Acceptance Date 2007-04-16
Acceptance Number 352007100065993
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 66164
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 25459.06
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 105129219
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 472
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-28
Invoice Number 106677-7425
Legal Representative Document 890903295
Legal Representative Name ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
Municipality 76109.0
Number Packages 1
Other Costs 480.0
Packaging Code YY
Payment Date 2007-03-28
Payment Form 1
Payment Value 18304685
Preprinted Number 352007100065993
Subheadings 1
Tariff Base 54804446
Tariff Percentage 15.0
Tariff Subtotal 8220667
Tariff Total 8220667
Value Added Tax Base 63025113
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10084018
Value Added Tax Total 10084018
Verification Number 9


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