Extractora Loma Fresca Sur De Bolivar. S.A.S, KM 6 VIA SAN PABLO A SIMITI HUILA | Buyer Report — Panjiva
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Extractora Loma Fresca Sur De Bolivar. S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Extractora Loma Fresca Sur De Bolivar. S.A.S
Date Data Source Supplier Details
2014-12-22 Colombia Imports
EXTRACTORA LOMA FRESCA SUR DE BOLIVAR. S.A.S
IBQ83119. DECLARACION 1 DE 1,PRODUCTO: PARTES PARA UNA MAQUINA EXTRACTORA DE ACEITE DE PAL
2016-04-29 Colombia Imports
EXTRACTORA LOMA FRESCA SUR DE BOLIVAR. S.A.S
FACTURA MSPI/286/15, MERCANCIA NUEVA, NSC8000 SLUDGE CENTRIFUGE C/W ELECON FLUID COUPLING
2016-04-28 Colombia Imports
EXTRACTORA LOMA FRESCA SUR DE BOLIVAR. S.A.S
IBG97142. DECLARACION 1 DE 1. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTACION E
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Contact information for Extractora Loma Fresca Sur De Bolivar. S.A.S

 
Address
KM 6 VIA SAN PABLO A SIMITI HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575005701251
Filing Date
2014-12-22
Shipment Date
2014-11-25
Consignee
Extractora Loma Fresca Sur De Bolivar. S.A.S
Consignee (Original Format)
EXTRACTORA LOMA FRESCA SUR DE BOLIVAR. S.A.S KM 6 VIA SAN PABLO A SIMITI
NIT ID (Original Format)
900225515
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Muar Ban Lee Technology Sdn. Bh
Shipper (Original Format)
MUAR BAN LEE TECHNOLOGY SDN. BHD JR 52 LOT 1818 JALAN RAJA
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
GSINBAQH405502
HS Code
8479900000
Goods Shipped
IBQ83119. DECLARACION 1 DE 1,PRODUCTO: PARTES PARA UNA MAQUINA EXTRACTORA DE ACEITE DE PAL
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
1371.0
Net Weight (kg)
1310.84
Value of Goods, CIF (USD)
$14,556
Value of Goods, FOB (USD)
$14,299
Freight Cost
185.09
Freight Value
256.94
Insurance Cost
71.85
Total Tax Paid
7409000
Acceptance Date
2014-12-22
Acceptance Number
872014000324889
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6276
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
14555.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
238632502
Document Type
N
Exchange Rate
2334.98
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
.0576
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
13670.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-11-23
Payment Form
1
Payment Value
7409000
Preprinted Number
872014000324889
Subheadings
1
Tariff Base
33987829
Tariff Paid
1699000
Tariff Percentage
5.0
Tariff Subtotal
1699000
Tariff Total
1699000
Total Paid
7409000
User Type
23
Value Added Tax Base
35686829
Value Added Tax Paid
5710000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5710000
Value Added Tax Total
5710000
Verification Number
1