Industria De Alimentos Zenu Sa, BOGOTA | Buyer Report — Panjiva

Industria De Alimentos Zenu Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Industria De Alimentos Zenu Sa

Date Data Source Supplier Details
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2007-04-13 Colombia Imports INDUSTRIA DE ALIMENTOS ZENU S.A. DO 12074272 PEDIDO 001 002 0002860 FORMATO 1 DE 1 DO 1220074272 FACTURA S 001 002 0002860 10 04 2007 LATAS O BOTES PARA
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Contact information for Industria De Alimentos Zenu Sa

Address BOGOTA


Sample Bill of Lading

22 shipment records available

Bill of Lading Number 007100003491
Shipment Date 2007-04-04
Consignee Industria De Alimentos Zenu Sa
Consignee (Original Format) INDUSTRIA DE ALIMENTOS ZENU S.A.
NIT ID (Original Format) 811035741
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 52
Shipper Fabrica De Envases S.A. Fadesa
Shipper (Original Format) FABRICA DE ENVASES S.A. FADESA
Ultimate Parent Shipper #<FactsetCompany:0x00000003743788>
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 33044307
HS Code 7310210000
Goods Shipped DO 12074259 PEDIDO 001 002 0002852 FORMATO 1 DE 1 DO 1220074259 FACTURA S 001 002 0002852 02 04 2007 LATAS O BOTES PARA
Item Quantity 87048.0
Item Quantity Unit U
Gross Weight (kg) 7380.0
Net Weight (kg) 6257.0
Value of Goods, CIF (USD) $23,057
Value of Goods, FOB (USD) $22,197
Freight Cost 850.0
Freight Value 859.77
Insurance Cost 9.77
Total Tax Paid 8010817
Acceptance Date 2007-04-10
Acceptance Number 372007100005210
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 3979
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 23057.01
Declaration Type 1
Declarer Verification Number 2
Deposit Code 5501
Destination Providence 5
Document Identifier 104773292
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-02
Invoice Number 001-002-000285
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 52356.0
Number Packages 163
Packaging Code YY
Payment Date 2007-04-03
Payment Form 1
Payment Value 8010817
Preprinted Number 372007100005210
Subheadings 1
Tariff Base 50067606
Total Paid 8010817
Value Added Tax Base 50067606
Value Added Tax Paid 8010817
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8010817
Value Added Tax Total 8010817

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