Las Brisas Agropecuarias S. En C., CR 5 17 27 SUR ZN INDUSTRIAL | Buyer Report — Panjiva
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Las Brisas Agropecuarias S. En C.

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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 Las Brisas Agropecuarias S. En C.

Date Data Source Supplier Details
2010-07-25
See all 1 south american shipment for Las Brisas Agropecuarias S. En C. with Panjiva's South America data add-on.
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See all 1 supplier of Las Brisas Agropecuarias S. En C.

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Top suppliers
  1. Daewong Gsi Co Ltd
1 supplier available




Contact information for Las Brisas Agropecuarias S. En C.

 
Address CR 5 17 27 SUR ZN INDUSTRIAL
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001466515
Shipment Date 2010-07-25
Consignee Las Brisas Agropecuarias S. En C.
Consignee (Original Format) LAS BRISAS AGROPECUARIAS S. EN C. CR 5 17 27 SUR ZN INDUSTRIAL
NIT ID (Original Format) 891101873
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Daewong Gsi Co Ltd
Shipper (Original Format) DAEWONG GSI CO LTD 990-2 GUSMAN-RI WEAGWAN-UP
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ALMAGRARIO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document GTCWBVT1006042
HS Code 8437109000
Goods Shipped DO 9025714 1 U. CLASIFICADORA DE ARROZ POR COLOR. NT PUBU 5 COLOR.SORTER FOR RICE,CLASIFICADORAS POR COLOR MODELO= N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 850.0
Net Weight (kg) 750.0
Value of Goods, CIF (USD) $50,000
Value of Goods, FOB (USD) $48,500
Freight Cost 1200.0
Freight Value 1500.0
Insurance Cost 300.0
Total Tax Paid 13810000
Acceptance Date 2010-08-04
Acceptance Number 352010000128487
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 272867
Customs Agent 1
Customs Code C101
Customs Declaration 35
Customs Value 50000.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 41
Document Identifier 6949963
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-04
Flag Code 580
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-27
Invoice Number 100627A
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2010-07-01
Payment Form 1
Payment Value 13810000
Preprinted Number 352010000128487
Subheadings 1
Tariff Base 92067500
Tariff Paid 13810000
Tariff Percentage 15.0
Tariff Subtotal 13810000
Tariff Total 13810000
Total Paid 13810000
Value Added Tax Base 105877500
Verification Number 8


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