Conasa Natural Corp S.A.S., CR 97 23 G 53 P 3 BRR FONTIBON CUNDINAMARCA | Buyer Report — Panjiva
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Conasa Natural Corp S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Conasa Natural Corp S.A.S.

Date Data Source Supplier Details
2012-11-10
See all 63 south american shipments for Conasa Natural Corp S.A.S. with Panjiva's South America data add-on.
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2013-02-08
2013-07-10 Colombia Imports CONASA NATURAL CORP S.A.S. D.O. 13-0062/ PRODUCTO. COLAGENO LIQUIDO HIDROLIZADO, NOMBRE COMERCIAL.COLAGENO LIQUIDO HI
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See all 3 suppliers of Conasa Natural Corp S.A.S.

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Top suppliers
  1. Solarvit Natural Intl Corp
3 suppliers available




Contact information for Conasa Natural Corp S.A.S.

 
Address CR 97 23 G 53 P 3 BRR FONTIBON CUNDINAMARCA
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 575003838420
Shipment Date 2012-11-10
Consignee Conasa Natural Corp S.A.S.
Consignee (Original Format) CONASA NATURAL CORP S.A.S. CR 97 23 G 53 P 3 BRR FONTIBON
NIT ID (Original Format) 900329300
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Solarvit Llc
Shipper (Original Format) SOLARVIT LLC 2612 NW 112 AVE DORAL, FI 33172
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30737020045
HS Code 2106907300
Goods Shipped D.O. 12-0156/ PRODUCTO. ALOE VERA AND VITAMINA E CAPSULAS. ORIGEN. VEGETAL. TIPO DE EMPAQU
Item Quantity 48.38
Item Quantity Unit KG
Gross Weight (kg) 53.76
Net Weight (kg) 48.38
Value of Goods, CIF (USD) $711
Value of Goods, FOB (USD) $654
Freight Cost 53.76
Freight Value 57.03
Insurance Cost 3.27
Total Tax Paid 206000
Acceptance Date 2012-11-16
Acceptance Number 32012001661899
Annual License 2012
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 100217
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 710.97
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 202585516
Document Type R
Economic Activity 5135
Exchange Rate 1814.21
Filing Date 2012-11-16
Flag Code 249
Identification Formula 2012001700000
Import Type 1
Incomex Office 3
Invoice Date 2012-11-07
Invoice Number SNIC 65
Legal Representative Document 79399501
Legal Representative Name CHIQUILLO SANCHEZ ALLAN EDUARDO
License Number 20967990
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-11-08
Payment Form 1
Payment Value 206000
Preprinted Number 32012001661899
Subheadings 3
Tariff Base 1289849
User Type 23
Value Added Tax Base 1289849
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 206000
Value Added Tax Total 206000
Verification Number 1


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