Golosinas Trululu S.A, KM 9 VIA MAMONAL, HUILA, Colombia | Buyer Report — Panjiva
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Golosinas Trululu S.A

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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 Golosinas Trululu S.A

Date Data Source Supplier Details
2010-12-04
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See all 1 supplier of Golosinas Trululu S.A

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  1. Merko Group Llc
1 supplier available




Contact information for Golosinas Trululu S.A

 
Address KM 9 VIA MAMONAL, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001784
Shipment Date 2010-12-04
Consignee #<JointCompany:0x000000338102d0>
Consignee (Original Format) GOLOSINAS TRULULU S.A KM 9 VIA MAMONAL
NIT ID (Original Format) 900079775
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 13
Shipper #<JointCompany:0x0000003b716e80>
Shipper (Original Format) MERKO GROUP LLC 13415 BOW HEIGHTS DR SAN ANTONIO TX
Carrier (Original Format) EDUARDO L.GERLEIN S.A
Declarer AGENCIA DE ADUANAS MARIO LONDO O S.A. NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document MOLU14600290640
HS Code 2905440000
Goods Shipped FACTURA(S)...157 10/11/2010;21.60 TON METRI SORBITOL INDOSORB TS-7HM (NON CRYSTALLIZING SORBITOL SOLUTION 70%) LOTE: 006
Item Quantity 21600.0
Item Quantity Unit KG
Gross Weight (kg) 22240.0
Net Weight (kg) 21600.0
Value of Goods, CIF (USD) $15,190
Value of Goods, FOB (USD) $12,247
Freight Cost 2930.0
Freight Value 2943.66
Insurance Cost 13.66
Acceptance Date 2011-01-28
Acceptance Number 48201100000126
Annual License 2011
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 471649
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 15190.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 13
Document Identifier 173446496
Document Type R
Economic Activity 1581
Exchange Rate 1849.59
Filing Date 2011-02-01
Flag Code 434
Identification Formula 5007003747928
Import Type 1
Incomex Office 3
Invoice Date 2010-11-10
Invoice Number 157
Legal Representative Document 9174222
Legal Representative Name CARO PIMIENTA CARLOS ENRIQUE
License Number 20730491
Municipality 13001.0
Number Packages 80
Packaging Code YY
Payment Date 2010-10-07
Payment Form 1
Payment Value 7755000
Preprinted Number 20104090064792
Tariff Base 28095568
Tariff Paid 2810000
Tariff Percentage 10.0
Tariff Subtotal 2810000
Tariff Total 2810000
Total Paid 11969000
User ID 144
User Type 53
Value Added Tax Base 30905568
Value Added Tax Paid 4945000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4945000
Value Added Tax Total 4945000
Verification Number 5


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