Distribuciones Santa Marta S.A.S., CR 10 9 A 36 BRR OLAYA HERRERA, Colombia | Buyer Report — Panjiva
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Distribuciones Santa Marta 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 Distribuciones Santa Marta S.A.S.

Date Data Source Supplier Details
2012-06-13
See all 1 south american shipment for Distribuciones Santa Marta S.A.S. with Panjiva's South America data add-on.
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Contact information for Distribuciones Santa Marta S.A.S.

 
Address CR 10 9 A 36 BRR OLAYA HERRERA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003335597
Shipment Date 2012-06-13
Consignee #<JointCompany:0x00000019b32388>
Consignee (Original Format) DISTRIBUCIONES SANTA MARTA S.A.S. CR 10 9 A 36 BRR OLAYA HERRERA
NIT ID (Original Format) 900026211
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001ba341a0>
Shipper (Original Format) COPORACION DE INDUSTRIALES ARROCEROS DEL ECUADOR CORPOCOM CIUDAD COLON AV. RODRIGO CHAVEZ S/
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Ecuador
Transport Method Maritime
Transport Document YCGYEE1206-0001
HS Code 1006300090
Goods Shipped DO I30044-12.NOMBRE COMERCIAL ARROZ PILADO CANTIDAD= 122.000 KILOGRAMO ARROZ PILADO,NOMBRE
Item Quantity 122000.0
Item Quantity Unit KG
Gross Weight (kg) 122179.8
Net Weight (kg) 122000.0
Value of Goods, CIF (USD) $104,466
Value of Goods, FOB (USD) $91,500
Freight Cost 12600.0
Freight Value 12966.0
Insurance Cost 366.0
Acceptance Date 2012-06-15
Acceptance Number 482012000257571
Annual License 2012
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 582718
Customs Agent 1
Customs Code C101
Customs Declaration 48
Customs Value 104466.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 47
Document Identifier 195285421
Document Type R
Exchange Rate 1766.91
Filing Date 2012-06-15
Flag Code 301
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-04
Invoice Number 001-0001-00 0
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number 21003963
Municipality 47001.0
Number Packages 2690
Packaging Code PK
Payment Date 2012-06-07
Payment Form 1
Preprinted Number 482012000257571
Subheadings 1
Tariff Base 184582020
User Type 23
Value Added Tax Base 184582020
Verification Number 1


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