Comercializadora Esparza E.U, CL 15 27 A 110 ZN INDUSTRIAL ARROYOHONDO, Colombia | Buyer Report — Panjiva
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Comercializadora Esparza E.U

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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 Esparza E.U

Date Data Source Supplier Details
2010-03-09
See all 1 south american shipment for Comercializadora Esparza E.U with Panjiva's South America data add-on.
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See all 1 supplier of Comercializadora Esparza E.U

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Top suppliers
  1. La Fabril S.A.
1 supplier available




Contact information for Comercializadora Esparza E.U

 
Address CL 15 27 A 110 ZN INDUSTRIAL ARROYOHONDO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001158526
Shipment Date 2010-03-09
Consignee #<JointCompany:0x00000019fe4250>
Consignee (Original Format) COMERCIALIZADORA ESPARZA E.U CL 15 27 A 110 ZN INDUSTRIAL ARROYOHONDO
NIT ID (Original Format) 900317905
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001a2ac5a0>
Shipper (Original Format) LA FABRIL S.A. KM 5 172 VIA MANTA MONTECRISTI
Shipper Global HQ La Fabril S.A.
Shipper Domestic HQ La Fabril S.A.
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC007984
HS Code 1511900000
Goods Shipped PRODUCTO OLEINA 30 OLEINA DE PALMA RBD NOMBRE TECNICO OLEINA VEGETAL REFINADA DE PALMA GRADO DE ELABORACION REFINADO PRO
Item Quantity 63470.0
Item Quantity Unit KG
Gross Weight (kg) 63470.0
Net Weight (kg) 63470.0
Value of Goods, CIF (USD) $73,562
Value of Goods, FOB (USD) $71,133
Freight Cost 2284.92
Freight Value 2428.41
Insurance Cost 143.49
Total Tax Paid 22696000
Acceptance Date 2010-03-10
Acceptance Number 372010000003678
Annual License 2010
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 145527
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 73561.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 301
Destination Providence 76
Document Identifier 154159411
Document Type R
Economic Activity 666
Exchange Rate 1928.33
Filing Date 2010-03-10
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-03-08
Invoice Number 001-024-000343
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 20563480
Municipality 52356.0
Number Packages 2
Packaging Code VL
Payment Date 2010-03-08
Payment Form 1
Payment Value 22696000
Preprinted Number 372010000003678
Subheadings 1
Tariff Base 141851291
Total Paid 22696000
User ID 519
User Type 26
Value Added Tax Base 141851291
Value Added Tax Paid 22696000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22696000
Value Added Tax Total 22696000
Verification Number 4


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