La Casa Del Agro Ltda, CL 17 11 35 CENTRO, NORTE DE SANTANDER, Colombia | Buyer Report — Panjiva
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La Casa Del Agro Ltda

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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 La Casa Del Agro Ltda

Date Data Source Supplier Details
2012-12-14
See all 1 south american shipment for La Casa Del Agro Ltda with Panjiva's South America data add-on.
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  1. Gas & Oil Worl Supplies Corp
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Contact information for La Casa Del Agro Ltda

 
Address CL 17 11 35 CENTRO, NORTE DE SANTANDER, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003935404
Shipment Date 2012-12-14
Consignee #<JointCompany:0x00000014d5e698>
Consignee (Original Format) LA CASA DEL AGRO LTDA CL 17 11 35 CENTRO
NIT ID (Original Format) 828000081
Consignee Class P
Consignee Province 18
Shipper #<JointCompany:0x0000002006e328>
Shipper (Original Format) GAS & OIL WORLD SUPPLIES CORP 7640 NW 25 TH STREET, UNIT 103, FL
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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 EGLV417200345796
HS Code 2710193500
Goods Shipped DO 1-0892-12 (1-1) CÓDIGO: SHERIMSUP154055, MARCA: SHELL RIMULA, NOMBRE: SHELL RIMULA SUPE
Item Quantity 27.54
Item Quantity Unit M3
Gross Weight (kg) 27190.0
Net Weight (kg) 24471.0
Value of Goods, CIF (USD) $41,745
Value of Goods, FOB (USD) $39,357
Freight Cost 2060.5
Freight Value 2387.29
Insurance Cost 196.79
Total Tax Paid 11989000
Acceptance Date 2012-12-20
Acceptance Number 482012000561614
Bank Branch ID 784
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3267
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 41744.65
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 18
Document Identifier 203925353
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-21
Flag Code 43
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-31
Invoice Number 2088
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 18001.0
Number Packages 32
Other Costs 130.0
Packaging Code PK
Payment Date 2012-11-22
Payment Form 1
Payment Value 11989000
Preprinted Number 482012000561614
Subheadings 1
Tariff Base 74933734
Total Paid 11989000
User Type 23
Value Added Tax Base 74933734
Value Added Tax Paid 11989000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11989000
Value Added Tax Total 11989000
Verification Number 3


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