Compania Imporcol Ltda, CR 86 24 A 19 SUR BRR PATIOBONITO CO, Colombia | 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.
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Contact information for Compania Imporcol Ltda

 
Address CR 86 24 A 19 SUR BRR PATIOBONITO CO, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575003264608
Shipment Date 2012-05-18
Consignee #<JointCompany:0x000000026dab80>
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 #<JointCompany:0x000000026af110>
Shipper (Original Format) GLOBAL ALIMENTOS S.A.C. CALLE SEVILLA 244 MIRAFLORES
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 4 DE 5 // 80 CAJAS DE ALMOHADITAS DE TRIGO INTEGRAL Y CEREALES REL
Item Quantity 6120.8
Item Quantity Unit KG
Gross Weight (kg) 6793.4
Net Weight (kg) 6120.8
Value of Goods, CIF (USD) $15,061
Value of Goods, FOB (USD) $13,035
Freight Cost 1341.14
Freight Value 2026.16
Insurance Cost 260.7
Total Tax Paid 4419000
Acceptance Date 2012-06-07
Acceptance Number 352012000150329
Annual License 2012
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 44152
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 15061.16
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 195060077
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 20948997
Municipality 11001.0
Number Packages 2529
Other Costs 424.32
Packaging Code PK
Payment Date 2012-05-14
Payment Form 1
Payment Value 4419000
Preprinted Number 352012000150329
Subheadings 1
Tariff Base 27619155
Total Paid 4419000
User Type 23
Value Added Tax Base 27619155
Value Added Tax Paid 4419000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4419000
Value Added Tax Total 4419000
Verification Number 2


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