Covenpro S.A.S., CL 24 C 68 B 21 IN 3 AP 212 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Covenpro S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Covenpro S.A.S.
Date Data Source Supplier Details
2010-07-26 Colombia Imports
COVENPRO S.A.S.
DO 10350985 IMPORTACION 0000001721 DECLARACION 1 PRODUCTO AZUCAR CRISTAL BLANCA NOMBRE TECNICO AZUCAR CRISTAL BLANCA COM
2010-12-28 Colombia Imports
COVENPRO S.A.S.
D.O. CTG 561 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803/06(35000 KG) NOMBRE TECNICO
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Contact information for Covenpro S.A.S.

 
Address
CL 24 C 68 B 21 IN 3 AP 212 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001466816
Filing Date
2010-07-26
Shipment Date
2010-07-22
Consignee
Covenpro S.A.S.
Consignee (Original Format)
COVENPRO S.A.S. CL 24 C 68 B 21 IN 3 AP 212
NIT ID (Original Format)
900359520
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Energy Comercial Importadora E Exportadora Ltda
Shipper (Original Format)
ENERGY COMERCIAL IMPORTADORA E EXPORTADORA LTDA AV IBIRAPUERA 2332 TORRE I CJ 62
Shipper Ultimate Parent
#<SpCompany:0x0055837a301800>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
801917062
HS Code
1701999000
Goods Shipped
DO 10350985 IMPORTACION 0000001721 DECLARACION 1 PRODUCTO AZUCAR CRISTAL BLANCA NOMBRE TECNICO AZUCAR CRISTAL BLANCA COM
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54172.8
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$30,240
Value of Goods, FOB (USD)
$26,946
Freight Cost
3159.0
Freight Value
3294.41
Insurance Cost
135.41
Total Tax Paid
9357000
Acceptance Date
2010-07-26
Acceptance Number
352010000122294
Annual License
2010
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
553126
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30240.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
163959857
Document Type
R
Exchange Rate
1864.04
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-26
Invoice Number
211/10
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2.
License Number
206630431
Municipality
76109.0
Number Packages
1080
Packaging Code
PO
Payment Date
2010-06-26
Payment Form
1
Payment Value
9357000
Preprinted Number
352010000122294
Subheadings
1
Tariff Base
56368570
Tariff Paid
3382000
Tariff Percentage
6.0
Tariff Subtotal
3382000
Tariff Total
3382000
Total Paid
9357000
User ID
260
User Type
26
Value Added Tax Base
59750570
Value Added Tax Paid
5975000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
5975000
Value Added Tax Total
5975000
Verification Number
7