Comercializadora De Productos Ibericos S.A.S Sociedad De Co, VDA MONTELARGO CASA 19 LAS LOMAS, Colombia | Buyer Report — Panjiva
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Comercializadora De Productos Ibericos S.A.S Sociedad De Co

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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 Comercializadora De Productos Ibericos S.A.S Sociedad De Co

Date Data Source Supplier Details
2013-05-17
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  1. Aceite De Oliva Valderrama Sl
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Contact information for Comercializadora De Productos Ibericos S.A.S Sociedad De Co

 
Address VDA MONTELARGO CASA 19 LAS LOMAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004325022
Shipment Date 2013-05-17
Consignee #<JointCompany:0x00000002b2f118>
Consignee (Original Format) COMERCIALIZADORA DE PRODUCTOS IBERICOS S.A.S SOCIEDAD DE CO VDA MONTELARGO CASA 19 LAS LOMAS
NIT ID (Original Format) 900433587
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000002af7768>
Shipper (Original Format) ACEITE DE OLIVA VALDERRAMA,S.L ANABLE SEGURA,10 28108 ALCOBENDAS M
Shipper Global HQ Aceite De Oliva Valderrama Sl
Shipper Domestic HQ Aceite De Oliva Valderrama Sl
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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 ESALC4206300270
HS Code 1509100000
Goods Shipped TS: 1. DO: 356150; IMPORTACIÓN: 356150; DECLARACIÓN: 1. (MDEANDERSO). REGISTRO DE IMPORTAC
Item Quantity 659.52
Item Quantity Unit KG
Gross Weight (kg) 1187.91
Net Weight (kg) 659.52
Value of Goods, CIF (USD) $5,042
Value of Goods, FOB (USD) $4,236
Freight Cost 755.99
Freight Value 805.99
Insurance Cost 50.0
Total Tax Paid 3097000
Acceptance Date 2013-05-23
Acceptance Number 482013000205553
Annual License 2013
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 678429
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5041.65
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 66
Document Identifier 208796822
Document Type R
Exchange Rate 1838.82
Filing Date 2013-05-23
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-04-17
Invoice Number F13/179
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number 21168417
Municipality 66001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-05-05
Payment Form 1
Payment Value 3097000
Preprinted Number 482013000205553
Subheadings 1
Tariff Base 9270687
Tariff Paid 1391000
Tariff Percentage 15.0
Tariff Subtotal 1391000
Tariff Total 1391000
Total Paid 3097000
User Type 23
Value Added Tax Base 10661687
Value Added Tax Paid 1706000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1706000
Value Added Tax Total 1706000
Verification Number 1


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