Comercializadora Saymar Ltda, CL 10 A 05 09 | Buyer Report — Panjiva
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Comercializadora Saymar Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Comercializadora Saymar Ltda
Date Data Source Supplier Details
2009-04-22 Colombia Imports
COMERCIALIZADORA SAYMAR LTDA
FRIJOLES FREJOL POROTO ALUBIA JUDIA COMUN LOS DEMAS FRIJOL VARIEDAD NIMA BLANCO RAYADO DE PRIMERA CALIDAD COSECHA 2008 U
2009-05-08 Colombia Imports
COMERCIALIZADORA SAYMAR LTDA
FRIJOLES FREJOL POROTO ALUBIA JUDIA COMUN LOS DEMAS FRIJOL VARIEDAD CALIMA ROJO TIPO RINON DE PRIMERA CALIDAD COSECHA 20
2009-05-08 Colombia Imports
COMERCIALIZADORA SAYMAR LTDA
FRIJOLES FREJOL POROTO ALUBIA JUDIA COMUN LOS DEMAS FRIJOL VARIEDAD CALIMA ROJO TIPO RI ON DE PRIMERA CALIDAD COSECHA 20
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Contact information for Comercializadora Saymar Ltda

 
Address
CL 10 A 05 09
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
009000000491
Filing Date
2009-04-22
Shipment Date
2009-04-15
Consignee
Comercializadora Saymar Ltda
Consignee (Original Format)
COMERCIALIZADORA SAYMAR LTDA CL 10 A 05 09 IN 03
NIT ID (Original Format)
900152811
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Viseafood International Ltd.
Shipper (Original Format)
YAFOD INTERNATIONAL LIMITED A1505 HONGKONG GARDEN N 3 QUANZHOU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUDL192160
HS Code
0713391000
Goods Shipped
FRIJOLES FREJOL POROTO ALUBIA JUDIA COMUN LOS DEMAS FRIJOL VARIEDAD NIMA BLANCO RAYADO DE PRIMERA CALIDAD COSECHA 2008 U
Item Quantity
119000.0
Item Quantity Unit
KG
Gross Weight (kg)
119238.0
Net Weight (kg)
119000.0
Value of Goods, CIF (USD)
$58,461
Value of Goods, FOB (USD)
$53,550
Freight Cost
4750.0
Freight Value
4910.65
Insurance Cost
160.65
Total Tax Paid
6854000
Acceptance Date
2009-04-21
Acceptance Number
352009000058061
Annual License
2009
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
483783
Customs Agent
1
Customs Code
C134
Customs Declaration
35
Customs Value
58460.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
44
Document Identifier
138426000
Document Type
R
Economic Activity
5223
Exchange Rate
2344.98
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-10
Invoice Number
LSKB02090041
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
License Number
20438504
Municipality
76109.0
Number Packages
2380
Packaging Code
BG
Payment Date
2009-03-13
Payment Form
5
Payment Value
6854000
Preprinted Number
352009000058061
Subheadings
2
Tariff Base
137089055
Tariff Paid
6854000
Tariff Percentage
5.0
Tariff Subtotal
6854000
Tariff Total
6854000
Total Paid
6854000
User ID
101
User Type
26
Value Added Tax Base
143943055
Verification Number
5