Exportamerica De Colombia S.A., HUILA | Buyer Report — Panjiva

Exportamerica De Colombia S.A.

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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 Exportamerica De Colombia S.A.

Date Data Source Supplier Details
See all 1 south american shipment for Exportamerica De Colombia S.A. with Panjiva's South America data add-on.
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  1. Mafri Europa Sl
1 supplier available

Contact information for Exportamerica De Colombia S.A.

Address HUILA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001831
Shipment Date 2007-04-05
Consignee Exportamerica De Colombia S.A.
Consignee (Original Format) EXPORTAMERICA DE COLOMBIA S.A.
NIT ID (Original Format) 800136269
Consignee Class P
Consignee Province 13
Shipper Mafri Europa S.L.
Shipper (Original Format) MAFRI EUROPA S.L.
Carrier (Original Format) NAVEGAR E.U.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 4438BCNLE17904
HS Code 8459700000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2700.0
Value of Goods, CIF (USD) $13,961
Value of Goods, FOB (USD) $13,372
Freight Cost 337.68
Freight Value 588.8
Insurance Cost 66.86
Total Tax Paid 6608770
Acceptance Date 2007-04-12
Acceptance Number 62007100097427
Annual License 2007
Bank Branch ID 140
Bank ID 50
Customs 6
Customs Agent Consecutive Operation 7374
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 13960.8
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 104909898
Document Type L
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 386
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-05
Invoice Number F/0012/2007
Legal Representative Document 860028026
License Number 20113272
Municipality 13001.0
Number Packages 1
Other Costs 184.26
Packaging Code PK
Payment Date 2007-03-24
Payment Form 1
Payment Value 6608770
Preprinted Number 62007100097427
Subheadings 1
Tariff Base 30315458
Tariff Paid 1515773
Tariff Percentage 5.0
Tariff Subtotal 1515773
Tariff Total 1515773
Total Paid 6608770
Value Added Tax Base 31831231
Value Added Tax Paid 5092997
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5092997
Value Added Tax Total 5092997
Verification Number 1

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