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Supply Chain Intelligence about:

Colivar S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

812 South American shipments available for Colivar S.A.S.
Date Data Source Supplier Details
2020-04-16 Colombia Imports
COLIVAR S.A.S
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXX XXXXX
2020-04-16 Colombia Imports
COLIVAR S.A.S
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXX XXXXX
2020-04-16 Colombia Imports
COLIVAR S.A.S
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXX XXXXX
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Contact information for Colivar S.A.S.

 
Address
BRR CENTRO CR 8 B 25 100 HUILA
 
 

Sample Bill of Lading

812 shipment records available

Bill of Lading Number
264232
Shipment Date
2020-04-16
Filing Date
2020-04-16
Consignee
Colivar S.A.S.
Consignee (Original Format)
COLIVAR S.A.S BRR CENTRO CR 8 B 25 100
NIT ID (Original Format)
900855846
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Hbsl Llc.
Shipper (Original Format)
HBSL, LLC. 6272 NW 201 TERRACE HIALEAH, FLORID
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CTG20200103004
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
63.08
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$401
Freight Cost
10.14
Freight Value
14.92
Insurance Cost
0.24
Total Tax Paid
328000
Acceptance Date
2020-03-27
Acceptance Number
482020000199218
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
511015
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
415.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
13
Document Identifier
340871769
Document Type
R
Exchange Rate
4153.91
Flag Code
169
Identification Formula
48202000019921
Import Type
1
Incomex Office
3
Invoice Date
2019-10-17
Invoice Number
102
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
License Number
50267114
Municipality
13001.0
Number Packages
4
Other Costs
4.54
Packaging Code
PK
Payment Date
2020-01-04
Payment Form
1
Payment Value
328000
Preprinted Number
482020000199218
Subheadings
3
Tariff Base
1727777
User Type
23
Value Added Tax Base
1727777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
328000
Value Added Tax Total
328000
Verification Number
1