De La Rosa De Enriquez Rosa Amelia, CL 16 B 29 26 BRR SAN ANDRES, Colombia | Buyer Report — Panjiva
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De La Rosa De Enriquez Rosa Amelia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for De La Rosa De Enriquez Rosa Amelia

Date Data Source Supplier Details
2009-09-29
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2010-03-08
2010-03-08 Colombia Imports DE LA ROSA DE ENRIQUEZ ROSA AMELIA DO 9025000 MN BRIGHT SKY 70 TON MTE TRIGO COMUN DE LA ESPECIE TRITICUM AESTIVUM TRIGO DURO DE PRIMAVERA CWRS PARAUSO IND
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Contact information for De La Rosa De Enriquez Rosa Amelia

 
Address CL 16 B 29 26 BRR SAN ANDRES, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575000795953
Shipment Date 2009-09-29
Consignee #<JointCompany:0x00000002004270>
Consignee (Original Format) DE LA ROSA DE ENRIQUEZ ROSA AMELIA CL 16 B 29 26 BRR SAN ANDRES
NIT ID (Original Format) 27053849
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000001f9a7d0>
Shipper (Original Format) RICHARDSON INTERNATIONAL LIMITED 2800 ONE LOMBARD PLACE
Shipper Global HQ James Richardson International Ltd.
Shipper Domestic HQ James Richardson International Ltd.
Carrier SCNU - Sea Cargo As
Carrier (Original Format) SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer ALMAGRARIO S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Canada
Transport Method Maritime
Transport Document VCR/BUENA-01
HS Code 1001902090
Goods Shipped DO 9024348 PEDIDO MN ENGLISH BAY 70 00 TON MTE TRIGO TRIGO COMUN DE LA ESPECIE TRITICUM AESTIVUM TRIGO DURO DE PRIMAVERA
Item Quantity 70000.0
Item Quantity Unit KG
Gross Weight (kg) 70000.0
Net Weight (kg) 70000.0
Value of Goods, CIF (USD) $18,969
Value of Goods, FOB (USD) $16,847
Freight Cost 2100.0
Freight Value 2122.36
Insurance Cost 22.36
Total Tax Paid 9646000
Acceptance Date 2009-10-08
Acceptance Number 352009000157316
Annual License 2009
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 508587
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 18969.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 18201
Destination Providence 52
Document Identifier 147395970
Document Type R
Economic Activity 1541
Exchange Rate 1918.87
Filing Date 2009-10-08
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-09-15
Invoice Number 9632
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
License Number 20504032
Municipality 76109.0
Number Packages 1
Packaging Code VR
Payment Date 2009-09-13
Payment Form 1
Payment Value 9646000
Preprinted Number 352009000157316
Subheadings 1
Tariff Base 36399544
Tariff Paid 5460000
Tariff Percentage 15.0
Tariff Subtotal 5460000
Tariff Total 5460000
Total Paid 9646000
User ID 65
User Type 26
Value Added Tax Base 41859544
Value Added Tax Paid 4186000
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 4186000
Value Added Tax Total 4186000
Verification Number 8


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