Equipos Insumos Cerveza S.A.S, CR 63 75 B 08 CUNDINAMARCA | Buyer Report — Panjiva
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Equipos Insumos Cerveza S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Equipos Insumos Cerveza S.A.S

Date Data Source Supplier Details
2016-04-13
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2016-04-13
2016-04-13 Colombia Imports EQUIPOS INSUMOS CERVEZA S.A.S DO BC6IM100 DECLARACION 3 DE 3, FACTURA(S) 152283, // 20 KILOGRAMO; PRODUCTO LUPULO EN PAL
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Top suppliers
  1. Castle Malting
2 suppliers available




Contact information for Equipos Insumos Cerveza S.A.S

 
Address CR 63 75 B 08 CUNDINAMARCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575006860426
Shipment Date 2016-04-13
Consignee Equipos Insumos Cerveza S.A.S
Consignee (Original Format) EQUIPOS INSUMOS CERVEZA S.A.S CR 63 75 B 10
NIT ID (Original Format) 900489826
Consignee Class P
Consignee Province 11
Shipper Castle Malting Sa
Shipper (Original Format) CASTLE MALTING SA 94 RUE DE MONS 7970
Ultimate Parent Shipper #<FactsetCompany:0x00000000c93f88>
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document SEAEXPJ14166
HS Code 1107100000
Goods Shipped DO BC6IM100 DECLARACION 1 DE 3, FACTURA(S) 152283, // 3,000 KILOGRAMO; PRODUCTO MALTA DE G
Item Quantity 8750.0
Item Quantity Unit KG
Gross Weight (kg) 8803.77
Net Weight (kg) 8750.0
Value of Goods, CIF (USD) $6,936
Value of Goods, FOB (USD) $5,310
Freight Cost 1155.37
Freight Value 1626.68
Insurance Cost 121.49
Total Tax Paid 3330000
Acceptance Date 2016-04-20
Acceptance Number 482016000145239
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 157739
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6936.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 263687704
Document Type R
Exchange Rate 3000.78
Filing Date 2016-04-20
Flag Code 607
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-03-18
Invoice Number 152283
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number 21720914
Municipality 11001.0
Number Packages 436
Other Costs 349.82
Packaging Code BG
Payment Date 2016-03-25
Payment Form 8
Payment Value 3330000
Preprinted Number 482016000145239
Subheadings 3
Tariff Base 20814340
User Type 23
Value Added Tax Base 20814340
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3330000
Value Added Tax Total 3330000
Verification Number 7


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