Fruta Seca De Verona S.A.S, CL 25 A 43 B 272, BOYACA, Colombia | Buyer Report — Panjiva
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Fruta Seca De Verona S.A.S

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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 Fruta Seca De Verona S.A.S

Date Data Source Supplier Details
2012-11-03
See all 1 south american shipment for Fruta Seca De Verona S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Fruta Seca De Verona S.A.S

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Top suppliers
  1. Sinoglass Housewares Co., Ltd.
1 supplier available




Contact information for Fruta Seca De Verona S.A.S

 
Address CL 25 A 43 B 272, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003817075
Shipment Date 2012-11-03
Consignee #<JointCompany:0x000000067eb160>
Consignee (Original Format) FRUTA SECA DE VERONA S.A.S CL 25 A 43 B 272
NIT ID (Original Format) 900307931
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000067cf870>
Shipper (Original Format) SINOGLASS HOUSEWARES CO LTD. 26TG FLOOR, EAST TOWER, TRIUMPH
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TAOFSNC90031
HS Code 7013990000
Goods Shipped DO 0648032 ,PEDIDO SINOGLASS HOUSEWARES ,FORMATO 1 DE 1; FACTURA(S)...111SH63389 12/09/201
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 727.5
Net Weight (kg) 652.5
Value of Goods, CIF (USD) $2,494
Value of Goods, FOB (USD) $1,866
Freight Cost 378.0
Freight Value 628.0
Insurance Cost 60.0
Total Tax Paid 1518000
Acceptance Date 2012-11-21
Acceptance Number 352012000339040
Annual License 2012
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 144025
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 2494.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 203000823
Document Type R
Economic Activity 1521
Exchange Rate 1822.61
Filing Date 2012-11-26
Flag Code 215
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-12
Invoice Number 111SH63389
Legal Representative Document 6162590
Legal Representative Name MOSQUERA ANGULO ELVIS JESUS
License Number 21093163
Municipality 5001.0
Number Packages 75
Other Costs 190.0
Packaging Code CT
Payment Date 2012-09-26
Payment Form 1
Payment Value 1518000
Preprinted Number 352012000339040
Subheadings 1
Tariff Base 4545589
Tariff Paid 682000
Tariff Percentage 15.0
Tariff Subtotal 682000
Tariff Total 682000
Total Paid 1518000
User Type 23
Value Added Tax Base 5227589
Value Added Tax Paid 836000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 836000
Value Added Tax Total 836000
Verification Number 7


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