Frito Lay Colombia Ltda., CR 69 21 03, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Frito Lay Colombia Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Frito Lay Colombia Ltda.

Date Data Source Supplier Details
2007-04-18
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2007-06-27
2007-03-24 Colombia Imports FRITO-LAY COLOMBIA LTDA. DO 9113 07 IMPORTACION 9113 DECLARACION 1 NOMBRE COMERCIAL 12 LD STATOR CAMISA CILINDRICA CON ROSCADO INTERIOR REFERENCI
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Contact information for Frito Lay Colombia Ltda.

 
Address CR 69 21 03, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 007100014603
Shipment Date 2007-04-18
Consignee Frito Lay Colombia Ltda.
Consignee (Original Format) FRITO-LAY COLOMBIA LTDA. CR 69 21 03
NIT ID (Original Format) 890920304
Consignee Class P
Consignee Province 11
Shipper Panadina SA De Cv
Shipper (Original Format) PANADINA S. A. DE C. V. ITURBIDE 933 Z CENTRO C P 78000
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer SIA MIRCANA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document HAM1RSY508
HS Code 3824909900
Goods Shipped NOMBRE COMERCIAL CAPOL MARCA KAUL REFERENCIA 600 CARACTERISTICAS 20 GALONES DE 10 KG CU NOMBRE TECNICO CAPOL 600 LOTE 02
Item Quantity 200.0
Item Quantity Unit KG
Gross Weight (kg) 225.5
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $3,148
Value of Goods, FOB (USD) $2,402
Freight Cost 561.36
Freight Value 746.09
Insurance Cost 12.01
Total Tax Paid 1834538
Acceptance Date 2007-05-02
Acceptance Number 32007100342475
Annual License 2007
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 119619
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 3147.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 105631191
Document Type R
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-09
Invoice Number 4196
Legal Representative Document 830009686
Legal Representative Name SIA MIRCANA LTDA
License Number 20133391
Municipality 11001.0
Number Packages 20
Other Costs 172.72
Packaging Code DR
Payment Date 2007-04-13
Payment Form 1
Payment Value 1834538
Preprinted Number 32007100342475
Subheadings 1
Tariff Base 6646875
Tariff Paid 664688
Tariff Percentage 10.0
Tariff Subtotal 664688
Tariff Total 664688
Total Paid 1834538
User ID 328
User Type 26
Value Added Tax Base 7311563
Value Added Tax Paid 1169850
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1169850
Value Added Tax Total 1169850
Verification Number 7


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