La Asociacion De Reforestadores Y Cultivadores De Caucho Del, CR 4 A 15 08 BRR EL PORVENIR NORTE DE SANTANDER | Buyer Report — Panjiva
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Supply Chain Intelligence about:

La Asociacion De Reforestadores Y Cultivadores De Caucho Del

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for La Asociacion De Reforestadores Y Cultivadores De Caucho Del
Date Data Source Supplier Details
2012-02-10 Colombia Imports
LA ASOCIACION DE REFORESTADORES Y CULTIVADORES DE CAUCHO DEL
I-021/2012 1/1; ARTICULOS PARA EL TRANSPORTE O ENVASADO, DE PLASTICO; TAPONES, TAPAS, CAPS
2012-08-29 Colombia Imports
LA ASOCIACION DE REFORESTADORES Y CULTIVADORES DE CAUCHO DEL
D.O. 012-466/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIODE COMERCIO EX
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Contact information for La Asociacion De Reforestadores Y Cultivadores De Caucho Del

 
Address
CR 4 A 15 08 BRR EL PORVENIR NORTE DE SANTANDER
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002948911
Filing Date
2012-02-10
Shipment Date
2012-01-24
Consignee
La Asociacion De Reforestadores Y Cultivadores De Caucho Del
Consignee (Original Format)
LA ASOCIACION DE REFORESTADORES Y CULTIVADORES DE CAUCHO DEL CR 4 A 15 08 BRR EL PORVENIR
NIT ID (Original Format)
828000307
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Vortex Empaques SA
Shipper (Original Format)
VORTEX-EMPAQUES, SA 5A. AVENIDA 15-45 ZONA 10 C. EMPRES
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
NYKS7210132760
HS Code
3923109000
Goods Shipped
I-021/2012 1/1; ARTICULOS PARA EL TRANSPORTE O ENVASADO, DE PLASTICO; TAPONES, TAPAS, CAPS
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
870.0
Net Weight (kg)
783.0
Value of Goods, CIF (USD)
$10,845
Value of Goods, FOB (USD)
$9,365
Freight Cost
1300.0
Freight Value
1480.0
Insurance Cost
180.0
Total Tax Paid
6504000
Acceptance Date
2012-02-09
Acceptance Number
352012000036914
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
85056
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10845.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
18
Document Identifier
190568133
Document Type
N
Economic Activity
5249
Exchange Rate
1795.55
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
000491
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76109.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-01-21
Payment Form
1
Payment Value
6504000
Preprinted Number
352012000036914
Subheadings
1
Tariff Base
19472740
Tariff Paid
2921000
Tariff Percentage
15.0
Tariff Subtotal
2921000
Tariff Total
2921000
Total Paid
6504000
User Type
23
Value Added Tax Base
22393740
Value Added Tax Paid
3583000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3583000
Value Added Tax Total
3583000
Verification Number
9