Lista Alimenticia, S.A., KM 2.5 VIA COTA-CHIA COTA S/N | Buyer Report — Panjiva
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Lista Alimenticia, S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Lista Alimenticia, S.A.

Date Data Source Supplier Details
2013-06-29
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2013-11-29
2016-09-17 Colombia Imports LISTA ALIMENTICIA S.A.S DO 06-2761 DECLARACION 1 DE 1;FACTURA(S):1611800555;MERCANCIA CON REGISTRO DE IMPORTACION
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Contact information for Lista Alimenticia, S.A.

 
Address KM 2.5 VIA COTA-CHIA COTA S/N
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575004436730
Shipment Date 2013-06-29
Consignee Lista Alimenticia, S.A.
Consignee (Original Format) LISTA ALIMENTICIA S.A.S KM 2 PUNTO 5 VIA CHIA - COTA
NIT ID (Original Format) 832002057
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Italpast Srl
Shipper (Original Format) ITALPAST S.R.L. VIA G.B. DELLA CHIESA, 10 43036 FID
Shipper Global HQ Italpast Srl
Shipper Domestic HQ Italpast Srl
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document IT041300699
HS Code 8419909000
Goods Shipped COD. 03. DIM 1/1 DO 230/2013. NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDA
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 49.5
Value of Goods, CIF (USD) $3,152
Value of Goods, FOB (USD) $2,842
Freight Cost 219.45
Freight Value 309.45
Insurance Cost 90.0
Total Tax Paid 1321000
Acceptance Date 2013-07-02
Acceptance Number 32013000927201
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 136528
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3151.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 210644519
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-02
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-20
Invoice Number 277
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-06-25
Payment Form 8
Payment Value 1321000
Preprinted Number 32013000927201
Subheadings 1
Tariff Base 6059784
Tariff Percentage 5.0
Tariff Subtotal 303000
Tariff Total 303000
User Type 23
Value Added Tax Base 6362784
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1018000
Value Added Tax Total 1018000
Verification Number 2


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