Compania Imporcol Ltda, CR 86 24 A 19 SUR BRR PATIOBONITO CO CUNDINAMARCA | Buyer Report — Panjiva
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Compania Imporcol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Compania Imporcol Ltda

Date Data Source Supplier Details
2012-05-18
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2012-10-12
2013-02-22 Colombia Imports COMPANIA IMPORCOL LTDA D.O. 03130236 (1-1), PEDIDO S/N. NOS ACOGEMOS A LA DECISION 324 DE 1992. PRODUCTO: CEREALE
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  1. Global Alimentos S.A.C.
1 supplier available




Contact information for Compania Imporcol Ltda

 
Address CR 86 24 A 19 SUR BRR PATIOBONITO CO CUNDINAMARCA
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575003264608
Shipment Date 2012-05-18
Consignee Compania Imporcol Ltda
Consignee (Original Format) COMPANIA IMPORCOL LTDA CR 86 24 A 19 SUR BRR PATIOBONITO CO
NIT ID (Original Format) 900095070
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Global Alimentos S.A.C.
Shipper (Original Format) GLOBAL ALIMENTOS S.A.C. CALLE SEVILLA 244 MIRAFLORES
Ultimate Parent Shipper #<FactsetCompany:0x0000001ab9e730>
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CAO/BUN/04130/01
HS Code 1904100000
Goods Shipped DO C2510113 DECLARACION 5 DE 5 // 68 CAJAS DE ARROZ CRUJIENTE CON SABOR A CHOCOLATE, ANGEL
Item Quantity 342.72
Item Quantity Unit KG
Gross Weight (kg) 372.11
Net Weight (kg) 342.72
Value of Goods, CIF (USD) $825
Value of Goods, FOB (USD) $714
Freight Cost 73.46
Freight Value 110.98
Insurance Cost 14.28
Total Tax Paid 242000
Acceptance Date 2012-06-07
Acceptance Number 352012000150336
Annual License 2012
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 44153
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 824.98
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 195060078
Document Type R
Exchange Rate 1833.8
Filing Date 2012-06-08
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-16
Invoice Number 008-0002354
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number 20959720
Municipality 11001.0
Number Packages 2529
Other Costs 23.24
Packaging Code PK
Payment Date 2012-05-14
Payment Form 1
Payment Value 242000
Preprinted Number 352012000150336
Subheadings 1
Tariff Base 1512848
Total Paid 242000
User Type 23
Value Added Tax Base 1512848
Value Added Tax Paid 242000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 242000
Value Added Tax Total 242000
Verification Number 1


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