El Arrozal Y Cia S C A, DG 60 SUR 80 81, Colombia | Buyer Report — Panjiva
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El Arrozal Y Cia S C A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for El Arrozal Y Cia S C A

Date Data Source Supplier Details
2014-10-30
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2015-06-02
2014-10-03 Colombia Imports EL ARROZAL Y CIA S C A D.O I05-3291/FS-5691, MERCANCIA NUEVA. PRODUCTO. MOTOCICLETA 3 LLANTAS, MARCA: HONDA, MODE
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Contact information for El Arrozal Y Cia S C A

 
Address DG 60 SUR 80 81, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575005635783
Shipment Date 2014-10-30
Consignee El Arrozal Y Cia S C A
Consignee (Original Format) EL ARROZAL Y CIA S C A DG 60 SUR 80 81
NIT ID (Original Format) 830011743
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Broom Panama S.A
Shipper (Original Format) BROOM PANAMA S.A EDIFICIO OMEGA,3ER PISO OFICINA 3B,
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin Bolivia
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 23
HS Code 1507100000
Goods Shipped D.O 5747-01. MV SICHEM CONTESTER. ACEITE CRUDO DE SOYA DE ORIGEN BOLIVIANO. PRODUCTO: ACEI
Item Quantity 179670.0
Item Quantity Unit KG
Gross Weight (kg) 179670.0
Net Weight (kg) 179670.0
Value of Goods, CIF (USD) $172,426
Value of Goods, FOB (USD) $158,918
Freight Cost 13147.3
Freight Value 13507.5
Insurance Cost 360.2
Total Tax Paid 17991000
Acceptance Date 2014-11-13
Acceptance Number 352014000410363
Annual License 2014
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 881022
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 172425.62
Declaration Type 1
Declarer Verification Number 4
Deposit Code 18701
Destination Providence 11
Document Identifier 237088368
Document Type R
Exchange Rate 2086.86
Filing Date 2014-11-13
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-10-20
Invoice Number 155
Legal Representative Document 900154149
Legal Representative Name AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number 21458276
Municipality 11001.0
Number Packages 1
Packaging Code VL
Payment Date 2014-10-23
Payment Form 1
Payment Value 17991000
Preprinted Number 352014000410363
Subheadings 1
Tariff Base 359828129
Total Paid 17991000
User Type 23
Value Added Tax Base 359828129
Value Added Tax Paid 17991000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 17991000
Value Added Tax Total 17991000
Verification Number 6


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