Dona Leche Alimentos S.A, CR 41 166 57 CUNDINAMARCA | Buyer Report — Panjiva
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Dona Leche Alimentos S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Dona Leche Alimentos S.A

Date Data Source Supplier Details
2007-05-24
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2007-07-10
2007-08-28 Colombia Imports DONA LECHE ALIMENTOS S A D O DO373BG7 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE RE
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Contact information for Dona Leche Alimentos S.A

 
Address CR 41 166 57 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100000739
Shipment Date 2007-05-24
Consignee Dona Leche Alimentos S.A
Consignee (Original Format) DONA LECHE ALIMENTOS S.A CR 41 166 57
NIT ID (Original Format) 800142820
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Faben S.A.
Shipper (Original Format) FABEN S.A. AV OCTAVIO ZOBBOLI 1249 RAFAELA SAN
Ultimate Parent Shipper #<FactsetCompany:0x000000048bd748>
Carrier (Original Format) NAVES S.A.
Declarer VALLEY CUSTOMS S.I.A. SA.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document 3788070228
HS Code 8309900000
Goods Shipped TAPONES Y TAPAS INCLUIDAS LAS TAPAS CORONA LAS TAPAS ROSCADAS Y LOS TAPONES VERTEDORES CAPSULAS PARA BOTELLAS TAPONES RO
Item Quantity 553.0
Item Quantity Unit KG
Gross Weight (kg) 610.0
Net Weight (kg) 553.0
Value of Goods, CIF (USD) $6,882
Value of Goods, FOB (USD) $6,601
Freight Cost 220.8
Freight Value 280.8
Insurance Cost 60.0
Total Tax Paid 3236306
Acceptance Date 2007-06-20
Acceptance Number 352007100108525
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 373963
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6881.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 107446691
Document Type N
Exchange Rate 1945.09
Filing Date 2007-06-21
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-04
Invoice Number 000500000361
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A. SA.
Municipality 76109.0
Number Packages 1
Packaging Code PC
Payment Date 2007-05-21
Payment Form 1
Payment Value 3236306
Preprinted Number 352007100108525
Subheadings 1
Tariff Base 13385331
Tariff Paid 943666
Tariff Percentage 7.05
Tariff Subtotal 943666
Tariff Total 943666
Total Paid 3236306
User ID 315
User Type 26
Value Added Tax Base 14328997
Value Added Tax Paid 2292640
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2292640
Value Added Tax Total 2292640
Verification Number 2


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