Cultivos , Servicios & Asesorias S.A.S, CL 7 8 B 42 LC 3, TOLIMA, Colombia | Buyer Report — Panjiva
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Cultivos , Servicios & Asesorias S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cultivos , Servicios & Asesorias S.A.S

Date Data Source Supplier Details
2012-04-18
See all 1 south american shipment for Cultivos , Servicios & Asesorias S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Cultivos , Servicios & Asesorias S.A.S

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  1. Delta Plastics
1 supplier available




Contact information for Cultivos , Servicios & Asesorias S.A.S

 
Address CL 7 8 B 42 LC 3, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003179252
Shipment Date 2012-04-18
Consignee #<JointCompany:0x00000018bffa28>
Consignee (Original Format) CULTIVOS , SERVICIOS & ASESORIAS S.A.S CL 7 8 B 42 LC 3
NIT ID (Original Format) 900427339
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 23
Shipper #<JointCompany:0x00000017c5e100>
Shipper (Original Format) DELTA PLASTICS 10801 EXECUTIVE CENTER DR. SUITE 20
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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 ECCI47-412-17-H2
HS Code 3917329100
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 3803 DE OCTUBRE 31/2006. NOS ACO
Item Quantity 581.0
Item Quantity Unit KG
Gross Weight (kg) 581.0
Net Weight (kg) 581.0
Value of Goods, CIF (USD) $2,033
Value of Goods, FOB (USD) $1,545
Freight Cost 480.0
Freight Value 487.72
Insurance Cost 7.72
Total Tax Paid 574000
Acceptance Date 2012-05-15
Acceptance Number 482012000210183
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 67812
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 2032.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 23
Document Identifier 194067032
Document Type N
Economic Activity 115
Exchange Rate 1765.0
Filing Date 2012-05-15
Flag Code 23
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-02
Invoice Number 040212-01
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 23001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-15
Payment Form 1
Payment Value 574000
Preprinted Number 482012000210183
Subheadings 1
Tariff Base 3587751
Total Paid 574000
User Type 23
Value Added Tax Base 3587751
Value Added Tax Paid 574000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 574000
Value Added Tax Total 574000
Verification Number 5


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