Cucinare S.A.S, CL 94 42 F 71 CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Cucinare S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Cucinare S.A.S
Date Data Source Supplier Details
2014-08-27 Colombia Imports
CUCINARE S.A.S
/ DIM 1/1 D.O. 0167/14B/ PRODUCTO. MAQUINA LAMINADORA DE MASA PARA PIZZA,MARCA. FRIUL CO S
2014-08-27 Colombia Imports
CUCINARE S.A.S
/ D.O. 0167/14 / DIM 1/1 D.O. 0167/14/ PRODUCTO. BANDEJA PLASTICA,CAPACIDAD. HASTA 25 L
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Contact information for Cucinare S.A.S

 
Address
CL 94 42 F 71 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005463105
Filing Date
2014-08-27
Shipment Date
2014-08-21
Consignee
Cucinare S.A.S
Consignee (Original Format)
CUCINARE S.A.S CL 94 42 F 71
NIT ID (Original Format)
900348317
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Univex
Shipper (Original Format)
UNIVEX CORPORATION 3 OLD ROCKINGHAM ROAD SALEM NH 0307
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3782338A
HS Code
8438809000
Goods Shipped
/ DIM 1/1 D.O. 0167/14B/ PRODUCTO. MAQUINA LAMINADORA DE MASA PARA PIZZA,MARCA. FRIUL CO S
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
366.0
Net Weight (kg)
347.7
Value of Goods, CIF (USD)
$20,154
Value of Goods, FOB (USD)
$19,242
Freight Cost
780.11
Freight Value
912.08
Insurance Cost
96.21
Total Tax Paid
8435000
Acceptance Date
2014-08-27
Acceptance Number
872014000203143
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
15294
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
20154.08
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
232069784
Document Type
N
Economic Activity
5522
Exchange Rate
1919.84
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-22
Invoice Number
I0069381
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
8001.0
Number Packages
6
Other Costs
35.76
Packaging Code
PK
Payment Date
2014-08-16
Payment Form
1
Payment Value
8435000
Preprinted Number
872014000203143
Subheadings
1
Tariff Base
38692609
Tariff Percentage
5.0
Tariff Subtotal
1935000
Tariff Total
1935000
User Type
23
Value Added Tax Base
40627609
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6500000
Value Added Tax Total
6500000
Verification Number
3