Irhopalma Del Caribe S.A.S., CL 74 53 23 LC 501 CAUCA | Buyer Report — Panjiva
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Irhopalma Del Caribe S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Irhopalma Del Caribe S.A.S.
Date Data Source Supplier Details
2013-06-20 Colombia Imports
IRHOPALMA DEL CARIBE S.A.S.
/ DIM 1/1 PEDIDO NO. 132009 / D.O. 13-0193/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE
2013-07-29 Colombia Imports
IRHOPALMA DEL CARIBE S.A.S.
D.O.13-0260, NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, IMPORTACION EXCENTA DE RE
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Contact information for Irhopalma Del Caribe S.A.S.

 
Address
CL 74 53 23 LC 501 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004378915
Filing Date
2013-06-20
Shipment Date
2013-06-06
Consignee
Irhopalma Del Caribe S.A.S.
Consignee (Original Format)
IRHOPALMA DEL CARIBE S.A.S. CL 74 53 23 LC 501
NIT ID (Original Format)
900512748
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Redsis Corp.
Shipper (Original Format)
REDSIS CORP. 12233 SW 55TH STREET,UNIT 809 COOPE
Shipper Global HQ
Cognis Corporation
Shipper Domestic HQ
Cognis Corporation
Shipper Ultimate Parent
#<SpCompany:0x000000020d4970>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72989559024
HS Code
8432800000
Goods Shipped
/ DIM 1/1 PEDIDO NO. 132009 / D.O. 13-0193/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
258.0
Net Weight (kg)
232.2
Value of Goods, CIF (USD)
$4,235
Value of Goods, FOB (USD)
$3,410
Freight Cost
790.3
Freight Value
825.3
Insurance Cost
35.0
Total Tax Paid
1749000
Acceptance Date
2013-06-19
Acceptance Number
872013000148241
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3891
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
4235.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
210172048
Document Type
N
Exchange Rate
1895.01
Flag Code
249
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-04
Invoice Number
132009
Legal Representative Document
16601229
Legal Representative Name
GRISALES CRUZ GUILLERMO
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-06-05
Payment Form
2
Payment Value
1749000
Preprinted Number
872013000148241
Subheadings
1
Tariff Base
8025822
Tariff Paid
401000
Tariff Percentage
5.0
Tariff Subtotal
401000
Tariff Total
401000
Total Paid
1749000
User Type
23
Value Added Tax Base
8426822
Value Added Tax Paid
1348000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1348000
Value Added Tax Total
1348000
Verification Number
1