Cure Naizir & Cia S.A.S., CR 58 96 8 BL 1 P 3 AP 3 ED BRISAS D, CAUCA, Colombia | Buyer Report — Panjiva
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Cure Naizir & Cia 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 Cure Naizir & Cia S.A.S.

Date Data Source Supplier Details
2013-06-25
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Contact information for Cure Naizir & Cia S.A.S.

 
Address CR 58 96 8 BL 1 P 3 AP 3 ED BRISAS D, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004419808
Shipment Date 2013-06-25
Consignee Cure Naizir & Cia S.A.S.
Consignee (Original Format) CURE NAIZIR & CIA S.A.S. CR 58 96 8 BL 1 P 3 AP 3 ED BRISAS D
NIT ID (Original Format) 900559129
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Industria Arrocera De America S.A.C
Shipper (Original Format) INDUSTRIA ARROCERA DE AMERICA S.A.C CARRETERA PANAMERICANA NORTE KM 775
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Peru
Transport Method Maritime
Transport Document 017
HS Code 1006300090
Goods Shipped . ARROZ SEMIBLANQUEADO O BLANQUEADOS, INCLUSO PULIDO O GLASEADO. LOSDEMAS, IMPORTACION ARR
Item Quantity 25000.0
Item Quantity Unit KG
Gross Weight (kg) 25035.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $19,803
Value of Goods, FOB (USD) $18,500
Freight Cost 1267.0
Freight Value 1302.58
Insurance Cost 35.58
Acceptance Date 2013-06-24
Acceptance Number 872013000151571
Annual License 2013
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4922
Customs Agent 38
Customs Code C101
Customs Declaration 87
Customs Value 19802.58
Declaration Type 3
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 8
Document Identifier 210340926
Document Type R
Exchange Rate 1937.26
Filing Date 2013-06-24
Flag Code 434
Identification Formula 72013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-05-27
Invoice Number 0018-007474
Legal Representative Document 72135024
Legal Representative Name SERGIO ENRIQUE BRIEVA CUENTAS
License Number 21188923
Municipality 8001.0
Number Packages 500
Packaging Code BG
Payment Date 2013-06-19
Payment Form 8
Preprinted Number 872013000151571
Subheadings 1
Tariff Base 38362746
User Type 23
Value Added Tax Base 38362746
Verification Number 1


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