Colfoods S A S, KM 1 VIA LENGUAZAQUE CUNDINAMARCA | Buyer Report — Panjiva

Colfoods S A S

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Company profile  Buyer company  Colombia

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52 South American shipments available for Colfoods S A S

Date Data Source Supplier Details
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2017-09-06 Colombia Imports COLFOODS S A S DO 901704113 DECLARACION 1/ 1 PEDIDO ISC8643. NOS ACOGEMOS AL DECRETO 730 DEL 2012 TLC CON
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Contact information for Colfoods S A S



Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575008119711
Shipment Date 2017-08-19
Consignee Colfoods S A S
Consignee (Original Format) COLFOODS S A S KM 1 VIA LENGUAZAQUE
NIT ID (Original Format) 900023785
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Hoogwegt U.S., Inc.
Shipper (Original Format) HOOGWEGT U.S., INC 100 S SAUNDERS ROAD, SUITE 200, IL
Ultimate Parent Shipper #<FactsetCompany:0x0000001b951670>
Shipper Domestic HQ Hoogwegt US. Inc.
Carrier GBSH - Global Shipping
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425741984122
HS Code 0402109000
Goods Shipped DO 901703801 DECLARACION 1/ 1 PEDIDO 88028939. NOS ACOGEMOS AL DECRETO 730 DEL 2012 TLC CO
Item Quantity 19000.0
Item Quantity Unit KG
Gross Weight (kg) 19304.0
Net Weight (kg) 19000.0
Value of Goods, CIF (USD) $41,610
Value of Goods, FOB (USD) $40,625
Freight Cost 700.0
Freight Value 985.0
Insurance Cost 285.0
Total Tax Paid 24552000
Acceptance Date 2017-08-23
Acceptance Number 482017000432271
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 249985
Customs Agent 1
Customs Code C130
Customs Declaration 48
Customs Value 41610.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 25
Document Identifier 289934738
Document Type R
Exchange Rate 2980.03
Filing Date 2017-08-23
Flag Code 741
Identification Formula 48201700043227
Import Type 1
Incomex Office 3
Invoice Date 2017-08-04
Invoice Number 88028939
Legal Representative Document 800227414
Legal Representative Name AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number 22001336
Municipality 11001.0
Number Packages 760
Packaging Code BG
Payment Date 2017-08-04
Payment Form 10
Payment Value 24552000
Preprinted Number 482017000432271
Subheadings 1
Tariff Base 123999048
Tariff Percentage 19.8
Tariff Subtotal 24552000
Tariff Total 24552000
User Type 23
Value Added Tax Base 148551048
Verification Number 8

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