Inmunizadora Rionegro S.A., CR 48 19 S 32, HUILA, Colombia | Buyer Report — Panjiva
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Inmunizadora Rionegro 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 Inmunizadora Rionegro S.A.

Date Data Source Supplier Details
2007-03-26
See all 1 south american shipment for Inmunizadora Rionegro S.A. with Panjiva's South America data add-on.
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  1. Osmose, Inc
1 supplier available




Contact information for Inmunizadora Rionegro S.A.

 
Address CR 48 19 S 32, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001648
Shipment Date 2007-03-26
Consignee #<JointCompany:0x0000001eb53ab0>
Consignee (Original Format) INMUNIZADORA RIONEGRO S.A. CR 48 19 S 32
NIT ID (Original Format) 811022796
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001eb39048>
Shipper (Original Format) OSMOSE INC. 980 ELLICOTT STREET BUFALO NEW YORK
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUHOU070302840
HS Code 3808929100
Goods Shipped FUNGICIDA NOMBRE GENEICO SALES CCA C K 33 TIPO C NOMBRE TECNICO DELOS COMPONENTES PPALES OXIDO CUPRICO CUO 13 3 X CIEN
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 19215.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $37,691
Value of Goods, FOB (USD) $34,120
Freight Cost 3300.0
Freight Value 3571.13
Insurance Cost 232.13
Total Tax Paid 8175018
Acceptance Date 2007-03-28
Acceptance Number 62007100082399
Bank Branch ID 493
Bank ID 6
Customs 6
Customs Agent Consecutive Operation 111413
Customs Agent 44
Customs Code C100
Customs Declaration 6
Customs Value 37691.13
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 104353756
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 221
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-28
Invoice Number WPX-0000746
Legal Representative Document 890404190
Legal Representative Name S.I.A. ADUANAS GAMA S. A. 027
Municipality 13001.0
Number Packages 1
Other Costs 39.0
Packaging Code PK
Payment Date 2007-03-10
Payment Form 1
Payment Value 8175018
Preprinted Number 62007100082399
Subheadings 1
Tariff Base 81750176
Tariff Paid 8175018
Tariff Percentage 10.0
Tariff Subtotal 8175018
Tariff Total 8175018
Total Paid 8175018
User ID 27
User Type 26
Value Added Tax Base 89925194
Verification Number 1


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