Cooperativa De Cafetaleros Del Norte Del Valle, CL 10 6 87, Colombia | Buyer Report — Panjiva
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Cooperativa De Cafetaleros Del Norte Del Valle

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Cooperativa De Cafetaleros Del Norte Del Valle

Date Data Source Supplier Details
2012-11-24
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2011-01-15
2015-05-06 Colombia Imports COOPERATIVA DE CAFETALEROS DEL NORTE DEL VALLE 1 DE 1 DO BV17291-0 ; // 280 KILOGRAMO; PRODUCTO: NPK 19-9-19 (MOP). ORIGEN: QUIMICO. GRAD
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  1. Ameropa Aktiengesellschaft
3 suppliers available




Contact information for Cooperativa De Cafetaleros Del Norte Del Valle

 
Address CL 10 6 87, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575003871414
Shipment Date 2012-11-24
Consignee #<JointCompany:0x00000003e7d648>
Consignee (Original Format) COOPERATIVA DE CAFETALEROS DEL NORTE DEL VALLE CL 10 6 87
NIT ID (Original Format) 891900475
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003dd9e58>
Shipper (Original Format) AMEROPA AKTIENGESELLSCHAFT REBGASSE 108, CH-4102 BINNINGEN
Carrier (Original Format) MULTIPORT E.U
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Russia
Port of Lading Country (Original Format) Russia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 2
HS Code 3102101000
Goods Shipped DO 4011202227001DECLARACION(1-1) NOMBRE COMERCIAL: UREA 46-0.0. PRODUCTO: UREA 46-0.0. ORI
Item Quantity 500000.0
Item Quantity Unit KG
Gross Weight (kg) 500000.0
Net Weight (kg) 500000.0
Value of Goods, CIF (USD) $225,124
Value of Goods, FOB (USD) $202,000
Freight Cost 23000.0
Freight Value 23123.75
Insurance Cost 123.75
Acceptance Date 2012-11-26
Acceptance Number 352012000344820
Annual License 2012
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 144009
Customs Agent 2
Customs Code C101
Customs Declaration 35
Customs Value 225123.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 76
Document Identifier 203000796
Document Type R
Economic Activity 5122
Exchange Rate 1815.76
Filing Date 2012-11-26
Flag Code 467
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-10-27
Invoice Number 669040
Legal Representative Document 45427426
Legal Representative Name LOPEZ MOSQUERA ANA ISABEL
License Number 21096174
Municipality 76001.0
Number Packages 1
Packaging Code VR
Payment Date 2012-10-27
Payment Form 1
Preprinted Number 352012000344820
Subheadings 1
Tariff Base 408770700
User Type 23
Value Added Tax Base 408770700
Verification Number 9


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