Comercializadora De Aromas Parra Pelaez Ltda, DG 40 32 93 BG 103, HUILA, Colombia | Buyer Report — Panjiva
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Comercializadora De Aromas Parra Pelaez Ltda

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Company profile  Buyer company  Colombia

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58 South American shipments available for Comercializadora De Aromas Parra Pelaez Ltda

Date Data Source Supplier Details
2012-09-02
See all 58 south american shipments for Comercializadora De Aromas Parra Pelaez Ltda with Panjiva's South America data add-on.
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2012-09-02
2012-09-02 Colombia Imports COMERCIALIZADORA DE AROMAS PARRA PELAEZ LTDA DO 052012044982 ,PEDIDO ,FORMATO 2 DE 10; FACTURA(S)...1000005418 16/08/2012;50.00 KILO P
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See all 1 supplier of Comercializadora De Aromas Parra Pelaez Ltda

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Top suppliers
  1. Lluch Essence, S.L.
1 supplier available




Contact information for Comercializadora De Aromas Parra Pelaez Ltda

 
Address DG 40 32 93 BG 103, HUILA, Colombia
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 57500362
Shipment Date 2012-09-02
Consignee #<JointCompany:0x0000001294b710>
Consignee (Original Format) COMERCIALIZADORA DE AROMAS PARRA PELAEZ LTDA DG 40 32 93 BG 103
NIT ID (Original Format) 830003466
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001987c0f8>
Shipper (Original Format) LLUCH ESSENCE SL C/. LO GAITER, 160 . 08820 PRAT DE
Shipper Global HQ Lluch Essence, S.L.
Shipper Domestic HQ Lluch Essence, S.L.
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BCN056272
HS Code 2912291000
Goods Shipped DO 052012044982 ,PEDIDO ,FORMATO 4 DE 10; FACTURA(S)...1000005418 16/08/2012;430.00 KILO
Item Quantity 430.0
Item Quantity Unit KG
Gross Weight (kg) 473.34
Net Weight (kg) 430.0
Value of Goods, CIF (USD) $2,146
Value of Goods, FOB (USD) $2,064
Freight Cost 67.8
Freight Value 81.55
Insurance Cost 13.75
Total Tax Paid 619000
Acceptance Date 2012-09-14
Acceptance Number 482012000409070
Annual License 2012
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 609452
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2145.55
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 200262433
Document Type R
Economic Activity 5135
Exchange Rate 1804.09
Filing Date 2012-09-17
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-08-16
Invoice Number 1000005418
Legal Representative Document 45517255
Legal Representative Name Marin Jimenez Patricia
License Number 21052738
Municipality 5360.0
Number Packages 29
Packaging Code YY
Payment Date 2012-08-20
Payment Form 1
Payment Value 619000
Preprinted Number 482012000409070
Subheadings 10
Tariff Base 3870765
Total Paid 619000
User Type 23
Value Added Tax Base 3870765
Value Added Tax Paid 619000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 619000
Value Added Tax Total 619000
Verification Number 7


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