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

Hortifresh S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Hortifresh S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

9 South American shipments available for Hortifresh S.A.

Date Data Source Supplier Details
2017-05-27
See all 9 south american shipments for Hortifresh S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-27
2017-05-27 Colombia Imports HORTIFRESH S.A. (DIM.4/4.D.O.BMC-965/17) NOS ACOGEMOS AL DECRETO 0925, DE FECHA. MAYO 09 DE 2.013, PRODUCT
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Hortifresh S.A.

Learn more about network view

Top suppliers
  1. Macar Corporation
3 suppliers available




Contact information for Hortifresh S.A.

 
Address FCA LA ROCHELA, MAGDALENA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575007888673
Shipment Date 2017-05-27
Consignee Hortifresh S.A.
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 Macar Corporation
Shipper (Original Format) MACAR CORPORATION 11474 NW 77TH ST DORAL, FL 33178
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin Netherlands
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 644-12374165
HS Code 8427100000
Goods Shipped (DIM.3/4.D.O.BMC-965/17). NOS ACOGEMOS AL DECRETO. 0925, DE FECHA. MAYO 09 DE 2.013 Y AL D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 155.0
Net Weight (kg) 139.5
Value of Goods, CIF (USD) $750
Value of Goods, FOB (USD) $620
Freight Cost 127.14
Freight Value 130.24
Insurance Cost 3.1
Total Tax Paid 416000
Acceptance Date 2017-06-13
Acceptance Number 32017000851567
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 22734
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 750.24
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25290
Destination Providence 15
Document Identifier 286381223
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-14
Flag Code 169
Identification Formula 32017000851567
Import Type 1
Incomex Office 99
Invoice Date 2017-05-23
Invoice Number 567878212
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality 15600.0
Number Packages 5
Packaging Code BT
Payment Date 2017-05-26
Payment Form 1
Payment Value 416000
Preprinted Number 32017000851567
Subheadings 4
Tariff Base 2190566
Total Paid 416000
User Type 23
Value Added Tax Base 2190566
Value Added Tax Paid 416000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 416000
Value Added Tax Total 416000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients