Distribuidora Aceitvi Sas, CR 2 45 B 14 BRR SALOMIA | Buyer Report — Panjiva
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Distribuidora Aceitvi Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Distribuidora Aceitvi Sas
Date Data Source Supplier Details
2012-09-13 Colombia Imports
DISTRIBUIDORA ACEITVI SAS
DO 22030080092DECLARACION(2-2) MERCANCIA NUEVA. AÑO DE FABRICACION 2012. REGISTRO DE IMPOR
2012-09-13 Colombia Imports
DISTRIBUIDORA ACEITVI SAS
DO 22030080092DECLARACION(1-2) MERCANCIA NUEVA. AÑO DE FABRICACION 2012. REGISTRO DE IMPOR
2012-12-27 Colombia Imports
DISTRIBUIDORA ACEITVI SAS
DO 21030110092DECLARACION(1-1) PEDIDO 0009395, MERCANCIA NUEVA. AÑO DE FABRICACION 2012. R
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Contact information for Distribuidora Aceitvi Sas

 
Address
CR 2 45 B 14 BRR SALOMIA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
57500356
Filing Date
2012-09-13
Shipment Date
2012-08-17
Consignee
Distribuidora Aceitvi Sas
Consignee (Original Format)
DISTRIBUIDORA ACEITVI SAS CR 2 45 B 14 BRR SALOMIA
NIT ID (Original Format)
900495238
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Sca Nuestro Padre Jesus Del Llano
Shipper (Original Format)
SCA NUESTRO PADRE JESUS DEL LLANO CTRA. LINARES-BAÑOS, KM 14.5 23711
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MSCUVF995582
HS Code
1509100000
Goods Shipped
DO 22030080092DECLARACION(2-2) MERCANCIA NUEVA. AÑO DE FABRICACION 2012. REGISTRO DE IMPOR
Item Quantity
57.6
Item Quantity Unit
KG
Gross Weight (kg)
108.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$978
Freight Cost
163.19
Freight Value
211.82
Insurance Cost
7.1
Total Tax Paid
717000
Acceptance Date
2012-09-13
Acceptance Number
352012000264968
Annual License
2012
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111180
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1189.39
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
200016280
Document Type
R
Economic Activity
5125
Exchange Rate
1804.09
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-17
Invoice Number
00590/A
Legal Representative Document
98385593
Legal Representative Name
PAY GONZALEZ CARLOS FERNANDO
License Number
21051233
Municipality
76001.0
Number Packages
215
Other Costs
41.53
Packaging Code
PK
Payment Date
2012-07-29
Payment Form
1
Payment Value
717000
Preprinted Number
352012000264968
Subheadings
1
Tariff Base
2145767
Tariff Paid
322000
Tariff Percentage
15.0
Tariff Subtotal
322000
Tariff Total
322000
Total Paid
717000
User Type
23
Value Added Tax Base
2467767
Value Added Tax Paid
395000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
6