Corporacion Club Campestre De Pereira, KM 18 VIA PEREIRA - CARTAGO | Buyer Report — Panjiva
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Corporacion Club Campestre De Pereira

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Corporacion Club Campestre De Pereira
Date Data Source Supplier Details
2019-06-21 Colombia Imports
CORPORACION CLUB CAMPESTRE DE PEREIRA
Do: 13EJECT0419005, Nro Pedido / Orden Compra:GLOBAL TURF, Declaración: 2/3; MERCANCIA USA
2019-06-21 Colombia Imports
CORPORACION CLUB CAMPESTRE DE PEREIRA
Do: 13EJECT0419005, Nro Pedido / Orden Compra:GLOBAL TURF, Declaración: 1/3; MERCANCIA USA
2019-06-21 Colombia Imports
CORPORACION CLUB CAMPESTRE DE PEREIRA
Do: 13EJECT0419005, Nro Pedido / Orden Compra:GLOBAL TURF, Declaración: 3/3; MERCANCIA USA
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Contact information for Corporacion Club Campestre De Pereira

 
Address
KM 18 VIA PEREIRA - CARTAGO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575010044649
Filing Date
2019-06-21
Shipment Date
2019-06-16
Consignee
Corporacion Club Campestre De Pereira
Consignee (Original Format)
CORPORACION CLUB CAMPESTRE DE PEREIRA KM 18 VIA PEREIRA - CARTAGO
NIT ID (Original Format)
891400467
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Global Turf
Shipper (Original Format)
GLOBAL TURF 30434 Commerce Drive San Antonio, F
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
19936
HS Code
8433191000
Goods Shipped
Do: 13EJECT0419005, Nro Pedido / Orden Compra:GLOBAL TURF, Declaración: 2/3; MERCANCIA USA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1455.0
Net Weight (kg)
1309.5
Value of Goods, CIF (USD)
$30,670
Value of Goods, FOB (USD)
$29,376
Freight Cost
810.61
Freight Value
1294.43
Insurance Cost
118.25
Total Tax Paid
19036000
Acceptance Date
2019-06-20
Acceptance Number
482019000456461
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
419181
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30670.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
66
Document Identifier
324208432
Document Type
L
Exchange Rate
3266.72
Flag Code
741
Identification Formula
48201900045646
Import Type
1
Incomex Office
3
Invoice Date
2019-03-01
Invoice Number
21766
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
40012811
Municipality
66001.0
Number Packages
1
Other Costs
365.57
Packaging Code
PK
Payment Date
2019-06-13
Payment Form
1
Payment Value
19036000
Preprinted Number
482019000456461
Subheadings
3
Tariff Base
100191740
User Type
23
Value Added Tax Base
100191740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19036000
Value Added Tax Total
19036000
Verification Number
3