Compania Productora Del Area Andina Ltda, CR 70 24 20 SUR | Buyer Report — Panjiva
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Compania Productora Del Area Andina Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Compania Productora Del Area Andina Ltda
Date Data Source Supplier Details
2007-07-30 Colombia Imports
COMPANIA PRODUCTORA DEL AREA ANDINA LTDA
D.O. 163 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCO
2009-05-04 Colombia Imports
COMPANIA PRODUCTORA DEL AREA ANDINA LTDA
DO 22140429, PEDIDO, FORMATO 1 DE 1; FACTURA(S)...ZXE090203 03022009; 20.00 TON.MTE PARAFINA SEMIREFINADA;SEMI REFINED
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Contact information for Compania Productora Del Area Andina Ltda

 
Address
CR 70 24 20 SUR
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100001054
Filing Date
2007-07-30
Shipment Date
2007-07-23
Consignee
Compania Productora Del Area Andina Ltda
Consignee (Original Format)
COMPANIA PRODUCTORA DEL AREA ANDINA LTDA CR 70 24 20 SUR
NIT ID (Original Format)
800074795
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Dalian Zxoil Co., Ltd.
Shipper (Original Format)
DALIAN ZXOIL CO., LTD 311 NO JINMA ROAD , DALIAN E Y T DE
Shipper Ultimate Parent
#<SpCompany:0x0000000195c080>
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ADUANAS AMERICA S.A SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCUDLC070606339
HS Code
2712200000
Goods Shipped
D.O. 163 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCO
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40320.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$39,440
Value of Goods, FOB (USD)
$34,800
Freight Cost
4520.0
Freight Value
4640.0
Insurance Cost
120.0
Total Tax Paid
20993551
Acceptance Date
2007-07-29
Acceptance Number
352007100132424
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
166803
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
39440.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
108856659
Document Type
N
Economic Activity
5190
Exchange Rate
1928.59
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-25
Invoice Number
ZXE070525
Legal Representative Document
830011979
Legal Representative Name
ADUANAS AMERICA S.A SIA.
Municipality
76109.0
Number Packages
800
Packaging Code
BG
Payment Date
2007-06-10
Payment Form
2
Payment Value
20993551
Preprinted Number
352007100132424
Subheadings
1
Tariff Base
76063590
Tariff Paid
7606359
Tariff Percentage
10.0
Tariff Subtotal
7606359
Tariff Total
7606359
Total Paid
20993551
Value Added Tax Base
83669949
Value Added Tax Paid
13387192
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13387192
Value Added Tax Total
13387192
Verification Number
1