Comestibles Ya S.A.S., CR 11 A 95 58 AP 401 CUNDINAMARCA | Buyer Report — Panjiva

Comestibles Ya S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comestibles Ya S.A.S.

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See all 1 supplier of Comestibles Ya S.A.S.

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  1. Daymo Negocios Imp. Exp.
1 supplier available

Contact information for Comestibles Ya S.A.S.

Address CR 11 A 95 58 AP 401 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004961017
Shipment Date 2014-01-27
Consignee Comestibles Ya S.A.S.
Consignee (Original Format) COMESTIBLES YA S.A.S. CR 11 A 95 58 AP 401
NIT ID (Original Format) 900635070
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Daymo Negocios Imp. Exp.
Shipper (Original Format) DAYMO NEGOCIOS C/HERMOSILLA 49, 4B 28001 MADRID, E
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document AN13/21018/2
HS Code 1509900000
Goods Shipped DO 041400037 PEDIDO TRAMITE: ACEITE DECLARACION(1-1) TC EURO 1.34870 DE 31 DE ENERO DE 201
Item Quantity 9709.0
Item Quantity Unit KG
Gross Weight (kg) 12111.0
Net Weight (kg) 9709.0
Value of Goods, CIF (USD) $39,192
Value of Goods, FOB (USD) $38,022
Freight Cost 1036.88
Freight Value 1169.96
Insurance Cost 133.08
Total Tax Paid 12593000
Acceptance Date 2014-02-04
Acceptance Number 482014000044530
Annual License 2014
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 86627
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 39191.86
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 222529549
Document Type R
Exchange Rate 2008.26
Filing Date 2014-02-04
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-01-01
Invoice Number A/3947
Legal Representative Document 830008510
License Number 21312402
Municipality 11001.0
Number Packages 1533
Packaging Code YY
Payment Date 2014-01-11
Payment Form 1
Payment Value 12593000
Preprinted Number 482014000044530
Subheadings 1
Tariff Base 78707445
Total Paid 12593000
User Type 23
Value Added Tax Base 78707445
Value Added Tax Paid 12593000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12593000
Value Added Tax Total 12593000
Verification Number 8

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