Comercializadora Nutritech Colombia S.A.S., CR 43 30 C 46, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Nutritech Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Comercializadora Nutritech Colombia S.A.S.

Date Data Source Supplier Details
2015-09-30
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2016-07-30
2016-07-30 Colombia Imports COMERCIALIZADORA NUTRITECH COLOMBIA S.A.S. DO 87945583 DECLARACION(2-2) PRODUCTO: CINTURILLAS DE ALTA SUDORACION COMPOSICION: NEOPREN
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Contact information for Comercializadora Nutritech Colombia S.A.S.

 
Address CR 43 30 C 46, BOYACA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006433988
Shipment Date 2015-09-30
Consignee #<JointCompany:0x0000001dc4d7c8>
Consignee (Original Format) COMERCIALIZADORA NUTRITECH COLOMBIA S.A.S. CR 43 30 C 46
NIT ID (Original Format) 900701367
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b5f1458>
Shipper (Original Format) LENNY & LARRYS INC 14300 ARMINTA STREET PANORAMA CITY
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 30787558100
HS Code 1905909000
Goods Shipped DO 8100-1 DECLARACION(1-1) PRODUCTOS DE PANADERÍA, PASTELERÍA OGALLETERÍA, INCLUSO CON ADI
Item Quantity 82.4
Item Quantity Unit KG
Gross Weight (kg) 103.0
Net Weight (kg) 82.4
Value of Goods, CIF (USD) $910
Value of Goods, FOB (USD) $814
Freight Cost 92.7
Freight Value 96.77
Insurance Cost 4.07
Total Tax Paid 424000
Acceptance Date 2015-10-19
Acceptance Number 902015000208440
Annual License 2015
Bank Branch ID 1
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 78064
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 910.37
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4802
Destination Providence 5
Document Identifier 255275048
Document Type R
Exchange Rate 2908.87
Filing Date 2015-10-19
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-08-11
Invoice Number 125545
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 21634255
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-09-28
Payment Form 1
Payment Value 424000
Preprinted Number 902015000208440
Subheadings 1
Tariff Base 2648148
Total Paid 424000
User Type 23
Value Added Tax Base 2648148
Value Added Tax Paid 424000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 424000
Value Added Tax Total 424000
Verification Number 7


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