Comercializadora Nutritech Colombia S.A.S., CR 43 30 C 46 BOYACA | 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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20 South American shipments available for Comercializadora Nutritech Colombia S.A.S.

Date Data Source Supplier Details
2017-11-16
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2017-11-16
2017-11-16 Colombia Imports COMERCIALIZADORA NUTRITECH COLOMBIA S.A.S. DO 06-3224 DECLARACION 2 DE 3;FACTURA(S):149708;MERCANCIA CON REGISTRO DE IMPORTACION NO.
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Contact information for Comercializadora Nutritech Colombia S.A.S.

 
Address CR 43 30 C 46 BOYACA
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575008391690
Shipment Date 2017-11-16
Consignee Comercializadora Nutritech Colombia S.A.S.
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 Sports Nutrition International
Shipper (Original Format) SPORTS NUTRITION INTERNATIONAL 10100 N.W. 116TH WAY, STE #10
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG33273
HS Code 0404109000
Goods Shipped DO 06-3224 DECLARACION 1 DE 3;FACTURA(S):9034;MERCANCIA CON REGISTRO DE IMPORTACION NO. LI
Item Quantity 5969.77
Item Quantity Unit KG
Gross Weight (kg) 6633.08
Net Weight (kg) 5969.77
Value of Goods, CIF (USD) $45,068
Value of Goods, FOB (USD) $43,931
Freight Cost 917.85
Freight Value 1137.49
Insurance Cost 219.64
Total Tax Paid 25541000
Acceptance Date 2017-11-29
Acceptance Number 482017000628563
Annual License 2017
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 33695
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 45068.35
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 295450225
Document Type R
Exchange Rate 2982.73
Filing Date 2017-11-29
Flag Code 43
Identification Formula 48201700062856
Import Type 1
Incomex Office 3
Invoice Date 2017-10-31
Invoice Number 9034
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 22058921
Municipality 5001.0
Number Packages 15
Packaging Code YY
Payment Date 2017-11-10
Payment Form 1
Payment Value 25541000
Preprinted Number 482017000628563
Subheadings 3
Tariff Base 134426720
Total Paid 25541000
User Type 23
Value Added Tax Base 134426720
Value Added Tax Paid 25541000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 25541000
Value Added Tax Total 25541000
Verification Number 1


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