Compa¥Ia Nacional De Alimentos Ltda, CR 1A 47 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Compa¥Ia Nacional De Alimentos Ltda

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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 Compa¥Ia Nacional De Alimentos Ltda

Date Data Source Supplier Details
2007-02-01
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2007-04-02
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  1. Altopack SpA
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Contact information for Compa¥Ia Nacional De Alimentos Ltda

 
Address CR 1A 47 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000004118
Shipment Date 2007-02-01
Consignee Compa¥Ia Nacional De Alimentos Ltda
Consignee (Original Format) COMPA¥IA NACIONAL DE ALIMENTOS LTDA CR 1A 47 20
NIT ID (Original Format) 817000719
Consignee Class P
Consignee Province 11
Shipper Ricciarelli Packaging Machinery
Shipper (Original Format) RICCIARELLI PACKAGING MACHINARY VIA UMBERTO MARIOTTI 143
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer SERVADI LTDA. S.I.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 4555405282
HS Code 8422900000
Goods Shipped D O 0191 07 IMP N190 06 PARTES Y ACCESORIOS PARA SER UTILIZADOS UNICA Y EXCLUSIVAMENTE EN MAQUINA Y APARATOS PARA EL EMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9.0
Net Weight (kg) 8.0
Value of Goods, CIF (USD) $7,178
Value of Goods, FOB (USD) $7,068
Freight Cost 100.96
Freight Value 109.56
Insurance Cost 8.6
Total Tax Paid 4449484
Acceptance Date 2007-02-05
Acceptance Number 32007000091172
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 517639
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 7177.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 76
Document Identifier 102911690
Document Type N
Economic Activity 1541
Exchange Rate 2246.06
Filing Date 2007-02-05
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-30
Invoice Number 000092/P
Legal Representative Document 890317082
Legal Representative Name SERVADI Ltda. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-01-30
Payment Form 1
Payment Value 4449484
Preprinted Number 32007000091172
Subheadings 1
Tariff Base 16121320
Tariff Paid 1612132
Tariff Percentage 10.0
Tariff Subtotal 1612132
Tariff Total 1612132
Total Paid 4449484
User ID 454
User Type 26
Value Added Tax Base 17733452
Value Added Tax Paid 2837352
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2837352
Value Added Tax Total 2837352
Verification Number 8


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