Fruticola De Cordoba Sas, CL 12 C 9 40 LC 2 BRR GRANADA, TOLIMA, Colombia | Buyer Report — Panjiva
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Fruticola De Cordoba Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Fruticola De Cordoba Sas

Date Data Source Supplier Details
2016-02-21
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2016-03-24
2016-03-31 Colombia Imports FRUTICOLA DE CORDOBA SAS DO 180160420542 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00-4 07/03/2016; MERCANCIA NUEVA.;
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Contact information for Fruticola De Cordoba Sas

 
Address CL 12 C 9 40 LC 2 BRR GRANADA, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575006739527
Shipment Date 2016-02-21
Consignee #<JointCompany:0x00000006b5d6b8>
Consignee (Original Format) FRUTICOLA DE CORDOBA SAS CL 12 C 9 40 LC 2 BRR GRANADA
NIT ID (Original Format) 900378710
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 23
Shipper #<JointCompany:0x00000006b447d0>
Shipper (Original Format) D.CATALA S.A. CTRA ALBESA S/N 25134 LA PORTELLA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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 IBC0260135
HS Code 0808100000
Goods Shipped DO 180160120167, MERCANCIA NUEVA; 280.00 CAJA PRODUCTO MANZANA GRANNY SMITH, ESTADO DE CON
Item Quantity 20160.0
Item Quantity Unit KG
Gross Weight (kg) 22495.23
Net Weight (kg) 20160.0
Value of Goods, CIF (USD) $21,143
Value of Goods, FOB (USD) $17,900
Freight Cost 2800.0
Freight Value 3243.0
Insurance Cost 300.0
Total Tax Paid 6352000
Acceptance Date 2016-02-24
Acceptance Number 482016000068138
Annual License 2016
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 111495
Customs Agent 28
Customs Code C130
Customs Declaration 48
Customs Value 21143.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 13
Document Identifier 261088447
Document Type R
Exchange Rate 3338.03
Filing Date 2016-02-24
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-02-03
Invoice Number PO/1602005
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21692483
Municipality 23001.0
Number Packages 1120
Other Costs 143.0
Packaging Code CT
Payment Date 2016-02-05
Payment Form 1
Payment Value 6352000
Preprinted Number 482016000068138
Subheadings 1
Tariff Base 70575968
Tariff Paid 6352000
Tariff Percentage 9.0
Tariff Subtotal 6352000
Tariff Total 6352000
Total Paid 6352000
User Type 23
Value Added Tax Base 76927968
Verification Number 1


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