Eat & Drink Sas, AK 15 119 43 OF 306 CUNDINAMARCA | Buyer Report — Panjiva
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Eat & Drink Sas

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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 Eat & Drink Sas

Date Data Source Supplier Details
2013-11-06
See all 1 south american shipment for Eat & Drink Sas with Panjiva's South America data add-on.
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See all 1 supplier of Eat & Drink Sas

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  1. San Miguel
1 supplier available




Contact information for Eat & Drink Sas

 
Address AK 15 119 43 OF 306 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004765282
Shipment Date 2013-11-06
Consignee Eat & Drink Sas
Consignee (Original Format) EAT & DRINK SAS AK 15 119 43 OF 306
NIT ID (Original Format) 900606682
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper San Miguel
Shipper (Original Format) SAN MIGUEL URGELL 240 08036 BARCELONA
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-72390916
HS Code 2203000000
Goods Shipped DECLARACION(1-1) CERVEZA DE MALTA.. (20 CAJAS X 24 UND.)PRODUCTO: CERVEZA ESPECIAL MAHOA C
Item Quantity 316.8
Item Quantity Unit L
Gross Weight (kg) 480.0
Net Weight (kg) 460.0
Value of Goods, CIF (USD) $2,736
Value of Goods, FOB (USD) $208
Freight Cost 2496.66
Freight Value 2528.31
Insurance Cost 1.65
Total Tax Paid 833000
Acceptance Date 2014-05-16
Acceptance Number 32014000755232
Annual License 2014
Bank Branch ID 77
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 69330
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 2736.06
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 226478433
Document Type R
Exchange Rate 1902.15
Filing Date 2014-05-16
Flag Code 245
Identification Formula 2014000800000
Import Type 1
Incomex Office 3
Invoice Date 2013-09-30
Invoice Number 98617923
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21361499
Municipality 11001.0
Number Packages 2
Other Costs 30.0
Packaging Code BT
Payment Date 2013-11-04
Payment Form 1
Payment Value 833000
Preprinted Number 32014000755232
Subheadings 1
Tariff Base 5204397
Total Paid 833000
User Type 23
Value Added Tax Base 5204397
Value Added Tax Paid 833000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 833000
Value Added Tax Total 833000
Verification Number 5


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