Distribuidora Avicola S.A.S, KM 2 5 VIA ANILLO VIAL, Colombia | Buyer Report — Panjiva
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Distribuidora Avicola S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

185 South American shipments available for Distribuidora Avicola S.A.S

Date Data Source Supplier Details
2014-10-13
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2014-11-02
2014-10-15 Colombia Imports DISTRIBUIDORA AVICOLA S.A.S DO 092014040450 ,PEDIDO GLUTEN ,FORMATO 1 DE 1; FACTURA(S)...00029606 09/10/2014;230.00 TO
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Contact information for Distribuidora Avicola S.A.S

 
Address KM 2 5 VIA ANILLO VIAL, Colombia
 
 

       

Sample Bill of Lading

185 shipment records available

Bill of Lading Number 575005592017
Shipment Date 2014-10-13
Consignee Distribuidora Avicola S.A.S
Consignee (Original Format) DISTRIBUIDORA AVICOLA S.A.S KM 2 5 VIA ANILLO VIAL
NIT ID (Original Format) 890205142
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper Meyn Food Processing Technology B.V
Shipper (Original Format) MEYN FOOD PROCESSING TECHNOLOGY B.V. WESTEINDE 6, 1511 MA
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 566419768024
HS Code 7318240000
Goods Shipped DO 012014001693 ,PEDIDO MEYNFRAEXP1409853 ,FORMATO 1 DE 7; FACTURA(S)...EXP1409853 29/09/2
Item Quantity 0.55
Item Quantity Unit KG
Gross Weight (kg) 0.57
Net Weight (kg) 0.55
Value of Goods, CIF (USD) $309
Value of Goods, FOB (USD) $294
Freight Cost 14.38
Freight Value 15.19
Insurance Cost 0.81
Total Tax Paid 140000
Acceptance Date 2014-11-11
Acceptance Number 32014001773724
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 250389
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 309.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 68
Document Identifier 237007632
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-11
Flag Code 249
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-29
Invoice Number EXP1409853
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality 68276.0
Number Packages 1
Packaging Code YY
Payment Date 2014-10-09
Payment Form 8
Payment Value 140000
Preprinted Number 32014001773724
Subheadings 6
Tariff Base 645737
Tariff Percentage 5.0
Tariff Subtotal 32000
Tariff Total 32000
User Type 23
Value Added Tax Base 677737
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 108000
Value Added Tax Total 108000
Verification Number 2


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