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

Date Data Source Supplier Details
2017-02-16
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2017-02-16
2017-02-16 Colombia Imports COMERCIALIZADORA NUTRITECH COLOMBIA S.A.S. DO 06-2952 DECLARACION 4 DE 4;FACTURA(S):8465;MERCANCIA SIN REGISTRO DE IMPORTACION. DECRE
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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

10 shipment records available

Bill of Lading Number 575007621261
Shipment Date 2017-02-16
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 Lenny & Larry S, Inc
Shipper (Original Format) LENNY & LARRY S, INC 14300 ARMINTA STREET PANORAMA CITY,
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 PEVCTG30965
HS Code 1905909000
Goods Shipped DO 06-2952 DECLARACION 3 DE 4;FACTURA(S):139714;MERCANCIA CON REGISTRO DE IMPORTACION NO.
Item Quantity 501.31
Item Quantity Unit KG
Gross Weight (kg) 557.0
Net Weight (kg) 501.31
Value of Goods, CIF (USD) $4,020
Value of Goods, FOB (USD) $3,888
Freight Cost 113.0
Freight Value 132.44
Insurance Cost 19.44
Total Tax Paid 2194000
Acceptance Date 2017-03-04
Acceptance Number 482017000118408
Annual License 2017
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 28858
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 4020.44
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 281113053
Document Type R
Exchange Rate 2871.67
Filing Date 2017-03-04
Flag Code 434
Identification Formula 48201700011840
Import Type 1
Incomex Office 3
Invoice Date 2016-12-19
Invoice Number 139714
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 21901716
Municipality 5001.0
Number Packages 10
Packaging Code YY
Payment Date 2017-02-10
Payment Form 1
Payment Value 2194000
Preprinted Number 482017000118408
Subheadings 3
Tariff Base 11545377
Total Paid 2194000
User Type 23
Value Added Tax Base 11545377
Value Added Tax Paid 2194000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2194000
Value Added Tax Total 2194000
Verification Number 3


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