Hortifresh S.A., FCA LA ROCHELA, MAGDALENA, Colombia | Buyer Report — Panjiva
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Hortifresh S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Hortifresh S.A.

Date Data Source Supplier Details
2015-08-23
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2016-05-17
2016-11-29 Colombia Imports HORTIFRESH S.A. DO M0156-16C DECLARACION(1-1) MERCANCIA NUEVA, IMPORTACION EXCENTA DE REGISTRO DE IMPORTAC
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  1. Ellion Usa Services (Hong K...
2 suppliers available




Contact information for Hortifresh S.A.

 
Address FCA LA ROCHELA, MAGDALENA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006349846
Shipment Date 2015-08-23
Consignee #<JointCompany:0x0000001da80698>
Consignee (Original Format) HORTIFRESH S.A. FCA LA ROCHELA
NIT ID (Original Format) 820004464
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x00000016378668>
Shipper (Original Format) ELLION USA SERVICES (HONG KONG) LIMITED FLAT/RM C 21F CENTRAL 88 88 DES VOE
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS BSP SA 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 Hong Kong
Transport Method Maritime
Transport Document HJSCSZP582684600
HS Code 3923109000
Goods Shipped DIM 1/3 D.O.NO. 2015003230-350194 / 5040/ NOS ACOGEMOS AL DECRETO0925 DEL 9 DE MAYO DE 20
Item Quantity 60000.0
Item Quantity Unit U
Gross Weight (kg) 2531.72
Net Weight (kg) 2427.68
Value of Goods, CIF (USD) $6,434
Value of Goods, FOB (USD) $5,800
Freight Cost 617.15
Freight Value 633.88
Insurance Cost 16.73
Total Tax Paid 6867000
Acceptance Date 2015-09-02
Acceptance Number 352015000298872
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 113188
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6433.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 15
Document Identifier 251429763
Document Type N
Exchange Rate 3195.47
Filing Date 2015-09-02
Flag Code 607
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-05
Invoice Number HAS-0115
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 15600.0
Number Packages 918
Packaging Code BT
Payment Date 2015-07-17
Payment Form 1
Payment Value 6867000
Preprinted Number 352015000298872
Subheadings 3
Tariff Base 20559271
Tariff Percentage 15.0
Tariff Subtotal 3084000
Tariff Total 3084000
User Type 23
Value Added Tax Base 23643271
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3783000
Value Added Tax Total 3783000


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