Industrial De Alimentos Indal Ltda, CL 41 52 28 CAUCA | Buyer Report — Panjiva
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Industrial De Alimentos Indal Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Industrial De Alimentos Indal Ltda
Date Data Source Supplier Details
2007-07-05 Colombia Imports
INDUSTRIAL DE ALIMENTOS INDAL LTDA.
MAQUINA PELADORA, CORTADORA Y FREIDORA DE FRUTAS Y HORTALIZAS, CON SU PANEL DE CONTROL, CON PLACA DE IDENTIFICACION: MET
2009-09-30 Colombia Imports
INDUSTRIAL DE ALIMENTOS INDAL LTDA
MAQUINAS Y APARATOS PARA LA PREPARACION DE FRUTOS Y HORTALIZAS MAQUINA PELADORA CORTADORA Y FREIDORA DE FRUTAS Y HORTALI
2019-12-24 Colombia Imports
INDUSTRIAL DE ALIMENTOS INDAL S.A.S
DO I19120565 - MERCANCIA NUEVA. PRODUCTO: PAPA FRANCESA PREFRITA PRECONGELADA. COMPOSICION: PAPA: 96.90 %, ACEITE DE PAL
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Contact information for Industrial De Alimentos Indal Ltda

 
Address
CL 41 52 28 CAUCA
 
["inal@entelnet.bo"]
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100003491
Filing Date
2007-07-05
Shipment Date
2007-06-28
Consignee
Industrial De Alimentos Indal Ltda
Consignee (Original Format)
INDUSTRIAL DE ALIMENTOS INDAL LTDA. CLL 41 52 28
NIT ID (Original Format)
800181923
Consignee Class
P
Consignee Province
13
Shipper
Metalurgica Dimaq Srl .
Shipper (Original Format)
METALURGICA DIMAQ S.R.L. AV.EVA PERON 3645 (1834) TEMPERLEY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
MOVIADUANAS S.I.A. LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
4682CMA000548-00
HS Code
8438600000
Goods Shipped
MAQUINA PELADORA, CORTADORA Y FREIDORA DE FRUTAS Y HORTALIZAS, CON SU PANEL DE CONTROL, CON PLACA DE IDENTIFICACION: MET
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1700.0
Net Weight (kg)
1650.0
Value of Goods, CIF (USD)
$32,293
Value of Goods, FOB (USD)
$29,200
Freight Cost
2908.25
Freight Value
3093.25
Insurance Cost
185.0
Total Tax Paid
16938880
Acceptance Date
2007-07-04
Acceptance Number
62007100177953
Bank Branch ID
423
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
78116
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
32293.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
8
Document Identifier
107879192
Document Type
N
Economic Activity
1589
Exchange Rate
1958.09
Flag Code
538
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-15
Invoice Number
0001-00000002
Legal Representative Document
802000259
Legal Representative Name
MOVIADUANAS S.I.A. LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-05-27
Payment Form
8
Payment Value
16938880
Preprinted Number
62007100177953
Subheadings
1
Tariff Base
63233090
Tariff Paid
5880677
Tariff Percentage
9.3
Tariff Subtotal
5880677
Tariff Total
5880677
Total Paid
16938880
Value Added Tax Base
69113767
Value Added Tax Paid
11058203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11058203
Value Added Tax Total
11058203
Verification Number
6