Cooperativa Agricola Cafetera, CL 32 41 63, Colombia | Buyer Report — Panjiva
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Cooperativa Agricola Cafetera

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Company profile  Buyer company  Colombia

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10 South American shipments available for Cooperativa Agricola Cafetera

Date Data Source Supplier Details
2012-03-14
See all 10 south american shipments for Cooperativa Agricola Cafetera with Panjiva's South America data add-on.
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2012-02-17
2011-07-01 Colombia Imports COOPERATIVA AGRICOLA CAFETERA DO I304I: NOMBRE DEL PRODUCTO: CAFE SECO EN GRANO, SIN TOSTAR, SIN DESCAFEINAR, SIN CASCARA, USO: PARA SER UTILIZADO EN
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  1. Outspan Peru Sac
1 supplier available




Contact information for Cooperativa Agricola Cafetera

 
Address CL 32 41 63, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575003092086
Shipment Date 2012-03-14
Consignee Cooperativa Agricola Cafetera
Consignee (Original Format) COOPERATIVA AGRICOLA CAFETERA CL 32 41 63
NIT ID (Original Format) 811019396
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper Outspan Peru S.A.C.
Shipper (Original Format) OUTSPAN PERU S.A.C. AV. CAMINO REAL NO 390 OF.1201 TORR
Carrier (Original Format) COOPERATIVA DE TRANSPORTE PESADO AUTOMOTORES DEL NORTE NO US
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Peru
Transport Method Truck
Transport Document 035337
HS Code 0901119000
Goods Shipped NOMBRE DEL PRODUCTO: CAFE SECO EN GRANO SIN DESCAFEINAR, NI TOSTAR, SIN CASCARA, PRODUCTO CAFE, GRADO DE ELABORACION: SI
Item Quantity 90000.0
Item Quantity Unit KG
Gross Weight (kg) 90080.0
Net Weight (kg) 90000.0
Value of Goods, CIF (USD) $315,574
Value of Goods, FOB (USD) $309,526
Freight Cost 4500.0
Freight Value 6047.63
Insurance Cost 1547.63
Acceptance Date 2012-03-14
Acceptance Number 372012000005900
Annual License 2012
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 19943
Customs Agent 28
Customs Code C101
Customs Declaration 37
Customs Value 315573.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 18001
Destination Providence 63
Document Identifier 1106527
Document Type R
Exchange Rate 1765.06
Filing Date 2012-03-14
Flag Code 239
Identification Formula 72012000000000
Import Type 1
Incomex Office 37
Invoice Date 2012-03-05
Invoice Number 001-001949
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 20934534
Municipality 52356.0
Number Packages 1800
Packaging Code SA
Payment Date 2012-03-12
Payment Form 1
Preprinted Number 372012000005900
Subheadings 1
Tariff Base 557006744
Value Added Tax Base 557006744
Verification Number 6


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