Compania Europea De Chocolates Empresa Unipersonal, CL 127 D 19 93 AP C 601 CUNDINAMARCA | Buyer Report — Panjiva
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Compania Europea De Chocolates Empresa Unipersonal

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Compania Europea De Chocolates Empresa Unipersonal
Date Data Source Supplier Details
2009-09-02 Colombia Imports
COMPANIA EUROPEA DE CHOCOLATES EMPRESA UNIPERSONAL
84 PIEZAS DE MATERIAL PARA ARMAR CAJAS DE EMPAQUE PARA CHOCOLATES, MARCA: LEONIDAS, ASI: * 40 PCE REF: 6103881 NOMBRE:
2009-10-15 Colombia Imports
COMPANIA EUROPEA DE CHOCOLATES EMPRESA UNIPERSONAL
129 47 KG DE CHOCOLATE , MARCA LEONIDAS ASI 1520 KG CITROUILLE CREUSE
2009-10-15 Colombia Imports
COMPANIA EUROPEA DE CHOCOLATES EMPRESA UNIPERSONAL
6081 PIEZAS DE MATERIAL DE ENSAMBLE Y DEMOSTRACION PARA ARMAR CAJAS DE CHOCOLATES , MARCA LEONIDAS
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Contact information for Compania Europea De Chocolates Empresa Unipersonal

 
Address
CL 127 D 19 93 AP C 601 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575000723740
Filing Date
2009-09-02
Shipment Date
2009-08-30
Consignee
Compania Europea De Chocolates Empresa Unipersonal
Consignee (Original Format)
COMPANIA EUROPEA DE CHOCOLATES EMPRESA UNIPERSONAL CL 127 D 19 93 AP C 601
NIT ID (Original Format)
900261606
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Elesi Bvba
Shipper (Original Format)
ELESI BVBA KRUISSTAAT 12 B-2550 KONTICH
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
12971312430
HS Code
4819309000
Goods Shipped
84 PIEZAS DE MATERIAL PARA ARMAR CAJAS DE EMPAQUE PARA CHOCOLATES, MARCA: LEONIDAS, ASI: * 40 PCE REF: 6103881 NOMBRE:
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
172.54
Net Weight (kg)
134.74
Value of Goods, CIF (USD)
$1,091
Value of Goods, FOB (USD)
$575
Freight Cost
513.08
Freight Value
515.95
Insurance Cost
2.87
Total Tax Paid
744000
Acceptance Date
2009-09-02
Acceptance Number
32009000686537
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
183223
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1090.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
28952706
Document Type
N
Economic Activity
5224
Exchange Rate
2043.65
Flag Code
573
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-26
Invoice Number
2009424
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2009-08-28
Payment Form
8
Payment Value
744000
Preprinted Number
32009000686537
Subheadings
2
Tariff Base
2229418
Tariff Paid
334000
Tariff Percentage
15.0
Tariff Subtotal
334000
Tariff Total
334000
Total Paid
744000
Value Added Tax Base
2563418
Value Added Tax Paid
410000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
2