Langostinos Royal S.A.S., TV 39 CIR 72 113 IN 301 | Buyer Report — Panjiva

Langostinos Royal S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Langostinos Royal S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

13 South American shipments available for Langostinos Royal S.A.S.

Date Data Source Supplier Details
See all 13 south american shipments for Langostinos Royal S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-12-18 Colombia Imports LANGOSTINOS ROYAL S.A.S. / DIM 4/14 PEDIDO NO. SN / D.O. SI-2013559/ NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DEL
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Langostinos Royal S.A.S.

Learn more about network view

Contact information for Langostinos Royal S.A.S.

Address TV 39 CIR 72 113 IN 301


Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575004878111
Shipment Date 2013-12-18
Consignee Langostinos Royal S.A.S.
Consignee (Original Format) LANGOSTINOS ROYAL S.A.S. TV 39 CIR 72 113 IN 301
NIT ID (Original Format) 900540764
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Btl
Shipper (Original Format) BTL 3451 SW EMPIRE DR PRINEVILLE OR 977
Ultimate Parent Shipper #<FactsetCompany:0x00000004512260>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 561835769
HS Code 3918909000
Goods Shipped / DIM 3/14 PEDIDO NO. SN / D.O. SI-2013559/ NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DEL
Item Quantity 102.0
Item Quantity Unit M2
Gross Weight (kg) 2701.37
Net Weight (kg) 2701.37
Value of Goods, CIF (USD) $20,794
Value of Goods, FOB (USD) $19,780
Freight Cost 914.84
Freight Value 1013.74
Insurance Cost 98.9
Total Tax Paid 6451000
Acceptance Date 2014-01-10
Acceptance Number 352014000008800
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 115511
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 20793.82
Declaration Type 1
Deposit Code 25136
Destination Providence 76
Document Identifier 220967752
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-11
Flag Code 43
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-03
Invoice Number 7666
Legal Representative Document 830131279
Municipality 76001.0
Number Packages 23
Packaging Code PK
Payment Date 2013-12-04
Payment Form 8
Payment Value 6451000
Preprinted Number 352014000008800
Subheadings 13
Tariff Base 40316930
Total Paid 6451000
User Type 23
Value Added Tax Base 40316930
Value Added Tax Paid 6451000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6451000
Value Added Tax Total 6451000
Verification Number 9

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients