Compania Internacional De Alimentos S.A., CALLE 70 NORTE N 3 N 74, Colombia | Buyer Report — Panjiva
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Compania Internacional De Alimentos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Compania Internacional De Alimentos S.A.

Date Data Source Supplier Details
2007-01-16
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2007-02-10
2007-04-23 Colombia Imports COMPANIA INTERNACIONAL DE ALIMENTOS S.A. PELICULA DE POLIPROPILENO BIORENTADO NOS ACOGEMOS AL ART 4 DEL DECRETO 1600 DEL 12 DE JUNIO DE 2003. USO: EMPAQUES FLEXI
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  1. Tech Pak S.A.
2 suppliers available




Contact information for Compania Internacional De Alimentos S.A.

 
Address CALLE 70 NORTE N 3 N 74, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000001809
Shipment Date 2007-01-16
Consignee Compania Internacional De Alimentos S.A.
Consignee (Original Format) COMPANIA INTERNACIONAL DE ALIMENTOS S.A. CALLE 70 NORTE NO 3N 74
NIT ID (Original Format) 817000747
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Tech Pak S.A.
Shipper (Original Format) TECH PAK S.A. CALLE VULCANO 176 URBANIZACION VULC
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer GUTIERREZ HERMANOS Y COMPANIA LIMITADA S.I.A
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 09420010361
HS Code 3920209000
Goods Shipped NOMBRE TECNICO PELICULA DE POLIPROPILENO BIORENTADO MUSO EMPAQUES FLEXIBLES DE SNACKS FABRICANTE TECH PAK S A DE LIMA PE
Item Quantity 499.3
Item Quantity Unit KG
Gross Weight (kg) 541.0
Net Weight (kg) 499.3
Value of Goods, CIF (USD) $3,431
Value of Goods, FOB (USD) $2,377
Freight Cost 969.7
Freight Value 1054.82
Insurance Cost 3.09
Total Tax Paid 1225168
Acceptance Date 2007-01-16
Acceptance Number 32007000034521
Bank Branch ID 186
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7944
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 3431.49
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 19
Document Identifier 102565725
Document Type N
Economic Activity 1589
Exchange Rate 2231.48
Filing Date 2007-01-16
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-15
Invoice Number 002-0085906
Legal Representative Document 800248379
Legal Representative Name GUTIERREZ HERMANOS Y COMPAnIA LIMITADA S.I.A
Municipality 11001.0
Number Packages 1
Other Costs 82.03
Packaging Code BT
Payment Date 2007-01-15
Payment Form 1
Payment Value 1225168
Preprinted Number 32007000034521
Subheadings 1
Tariff Base 7657301
Total Paid 1225168
User ID 480
User Type 26
Value Added Tax Base 7657301
Value Added Tax Paid 1225168
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1225168
Value Added Tax Total 1225168
Verification Number 9


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