Comercializadora Procon S A, KM 48 AV PANAMERICANA ANTES DE CLUB LOS, Colombia | Buyer Report — Panjiva
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Comercializadora Procon S A

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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 Procon S A

Date Data Source Supplier Details
2010-09-08
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2010-10-28
2010-10-29 Colombia Imports COMERCIALIZADORA PROCON S A PRODUCTO: ACEITE DE SOYA RBD-6. NOMBRE TECNICO: ACEITE VEGETAL REFINADO DE SOYA. GRADO DE
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  1. La Fabril S.A.
1 supplier available




Contact information for Comercializadora Procon S A

 
Address KM 48 AV PANAMERICANA ANTES DE CLUB LOS, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001590609
Shipment Date 2010-09-08
Consignee #<JointCompany:0x0000001ddc0bf0>
Consignee (Original Format) COMERCIALIZADORA PROCON S A KM 48 AV PANAMERICANA ANTES DE CLUB LOS
NIT ID (Original Format) 900227680
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001dc0d538>
Shipper (Original Format) LA FABRIL S.A. KM 5 1/2 VIA MANTA MONTECRISTI
Shipper Global HQ La Fabril S.A.
Shipper Domestic HQ La Fabril S.A.
Carrier (Original Format) CIA DE TRANSPORTE Y COMERCIO GERMOR S.A.
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 001415
HS Code 1507909000
Goods Shipped PRODUCTO: ACEITE DE SOYA RBD-6. NOMBRE TECNICO: ACEITE VEGETAL REFINADO DE SOYA. GRADO DE
Item Quantity 34390.0
Item Quantity Unit KG
Gross Weight (kg) 34390.0
Net Weight (kg) 34390.0
Value of Goods, CIF (USD) $42,128
Value of Goods, FOB (USD) $40,808
Freight Cost 1238.04
Freight Value 1320.1
Insurance Cost 82.06
Total Tax Paid 12205000
Acceptance Date 2010-09-09
Acceptance Number 372010000014694
Annual License 2010
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 150279
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 42127.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 301
Destination Providence 76
Document Identifier 167201397
Document Type R
Exchange Rate 1810.65
Filing Date 2010-09-10
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-09-07
Invoice Number 001-024-000385
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 20640408
Municipality 52356.0
Number Packages 1
Packaging Code VL
Payment Date 2010-09-07
Payment Form 1
Payment Value 12205000
Preprinted Number 372010000014694
Subheadings 1
Tariff Base 76278611
Total Paid 12205000
User Type 23
Value Added Tax Base 76278611
Value Added Tax Paid 12205000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12205000
Value Added Tax Total 12205000
Verification Number 2


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