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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-12-04 | ||||
2014-11-27 | ||||
2015-04-23 | Colombia Imports | GOL-GRAIN S.A.S. | DO. 1861 - PRODUCTO: LENTEJA. ESTADO DE CONSERVACION: SECAS ALMACENAMIENTO CONVENCIONAL EN |
Bill of Lading Number | 575005730058 |
Shipment Date | 2014-12-04 |
Consignee | Gol Grain S.A.S |
Consignee (Original Format) | GOL-GRAIN S.A.S. CL 65 5 01 OF 405 |
NIT ID (Original Format) | 900309616 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 25 |
Shipper | CompaÿIa Exportadora Valle Bueno Ltda |
Shipper (Original Format) | COMPANIA EXPORTADORA VALLE BUENO LTDA. LOS ESPINOS 76 POBLACION LIMONARES |
Carrier | FAIG - Frontier Ag Inc |
Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
Declarer | AGENCIA DE ADUANAS SERCODEX S.A.NIVEL 2 |
Shipment Origin | Chile |
Port of Lading Country (Original Format) | Chile |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Chile |
Transport Method | Maritime |
Transport Document | CL1383383 |
HS Code | 0806200000 |
Goods Shipped | DO.1776. TEM 1 DE 1.PRODUCTO:UVAS PASAS MEDIANAS. VARIEDAD: FLAME MEDIANA SIN SEMILLA FLAM |
Item Quantity | 20000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 20900.0 |
Net Weight (kg) | 20000.0 |
Value of Goods, CIF (USD) | $41,205 |
Value of Goods, FOB (USD) | $40,490 |
Freight Cost | 510.0 |
Freight Value | 715.0 |
Insurance Cost | 205.0 |
Acceptance Date | 2014-12-20 |
Acceptance Number | 352014000466558 |
Annual License | 2014 |
Bank Branch ID | 308 |
Bank ID | 6 |
Customs | 35 |
Customs Agent Consecutive Operation | 75743 |
Customs Agent | 2 |
Customs Code | C101 |
Customs Declaration | 35 |
Customs Value | 41205.0 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 18201 |
Destination Providence | 25 |
Document Identifier | 238577980 |
Document Type | R |
Exchange Rate | 2423.56 |
Filing Date | 2014-12-20 |
Flag Code | 434 |
Identification Formula | 52014000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2014-11-19 |
Invoice Number | 000039 |
Legal Representative Document | 805001285 |
Legal Representative Name | AGENCIA DE ADUANAS SERCODEX S.A.NIVEL 2 |
License Number | 21474084 |
Municipality | 25214.0 |
Number Packages | 2000 |
Packaging Code | CT |
Payment Date | 2014-11-25 |
Payment Form | 1 |
Preprinted Number | 352014000466558 |
Subheadings | 1 |
Tariff Base | 99862790 |
User Type | 23 |
Value Added Tax Base | 99862790 |
Verification Number | 8 |