Don Pollo S.A., KM 2 VIA AL AEROPUERTO, HUILA, Colombia | Buyer Report — Panjiva
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Don Pollo S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Don Pollo S.A.

Date Data Source Supplier Details
2009-03-22
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2009-11-09
2009-11-09 Colombia Imports DON POLLO S.A. DO 13183 0 03 1 2 NOS ACOGEMOS AL DCTO 141 DE 26 DE ENERO 2005 ACE NO 059 BRASIL COMPRESOR ALTERNATIVO 3C DIMENSIONES 16
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  1. Rima Engenharia Ltda
3 suppliers available




Contact information for Don Pollo S.A.

 
Address KM 2 VIA AL AEROPUERTO, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000010652
Shipment Date 2009-03-22
Consignee #<JointCompany:0x00000019305980>
Consignee (Original Format) DON POLLO S.A. KM 2 VIA AL AEROPUERTO
NIT ID (Original Format) 801004045
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019281ea0>
Shipper (Original Format) POLY-CLIP SYSTEM 1000 TOWER ROAD MUNDELEIN IL 60060
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer ALADUANA S.A. S.I.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 5419144214
HS Code 8422409000
Goods Shipped DO 012628 0 01 1 1 MAQUINA EMBOLSADORA MARCA REFERENCIA O MODELO SERIAL MARCA POLY CLIP SYSTEM MODELO O REF PL 1000 SERI
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 99.0
Net Weight (kg) 89.1
Value of Goods, CIF (USD) $9,569
Value of Goods, FOB (USD) $9,145
Freight Cost 343.75
Freight Value 424.4
Insurance Cost 80.65
Total Tax Paid 6433000
Acceptance Date 2009-04-03
Acceptance Number 32009000256994
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16645
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 9569.14
Declaration Type 1
Declarer Verification Number 4
Deposit Code 12101
Destination Providence 63
Document Identifier 137321050
Document Type N
Economic Activity 1511
Exchange Rate 2435.81
Filing Date 2009-04-07
Flag Code 249
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-18
Invoice Number 872427-000
Legal Representative Document 830010905
Legal Representative Name ALADUANA S.A. S.I.A
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-03-18
Payment Form 1
Payment Value 6433000
Preprinted Number 32009000256994
Subheadings 1
Tariff Base 23308607
Tariff Paid 2331000
Tariff Percentage 10.0
Tariff Subtotal 2331000
Tariff Total 2331000
Total Paid 6433000
User ID 319
User Type 26
Value Added Tax Base 25639607
Value Added Tax Paid 4102000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4102000
Value Added Tax Total 4102000
Verification Number 4


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