Llano Verde Agroindustrial S.A.S, CR 72 13 A 81 BRR LIMONAR, Colombia | Buyer Report — Panjiva
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Llano Verde Agroindustrial S.A.S

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Company profile  Buyer company  Colombia

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2 South American shipments available for Llano Verde Agroindustrial S.A.S

Date Data Source Supplier Details
2012-10-05
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2012-10-05
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See all 1 supplier of Llano Verde Agroindustrial S.A.S

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  1. Yekalon Industry Inc.
1 supplier available




Contact information for Llano Verde Agroindustrial S.A.S

 
Address CR 72 13 A 81 BRR LIMONAR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003719814
Shipment Date 2012-10-05
Consignee #<JointCompany:0x000000044ab3a8>
Consignee (Original Format) LLANO VERDE AGROINDUSTRIAL S.A.S CR 72 13 A 81 BRR LIMONAR
NIT ID (Original Format) 900454641
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004434b90>
Shipper (Original Format) YEKALON INDUSTRY,INC. 3RD FLOOR, FLAT A, JINXIU BUILDING
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document WWLSZXSE12081383
HS Code 6907900000
Goods Shipped DO: 13CLOBU0912097, NRO PEDIDO / ORDEN COMPRA:CERAMICA, DECLARACIÓN: 1/2; NOS ACOGEMOS AL
Item Quantity 403.2
Item Quantity Unit M2
Gross Weight (kg) 8711.32
Net Weight (kg) 8711.32
Value of Goods, CIF (USD) $5,086
Value of Goods, FOB (USD) $3,965
Freight Cost 1099.02
Freight Value 1121.56
Insurance Cost 22.54
Total Tax Paid 2523000
Acceptance Date 2012-10-17
Acceptance Number 352012000302409
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 28360
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5086.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 201552935
Document Type N
Economic Activity 7020
Exchange Rate 1797.68
Filing Date 2012-10-18
Flag Code 741
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-28
Invoice Number YS27668
Legal Representative Document 16750311
Legal Representative Name Alvarez Hincapie Alejandro
Municipality 76001.0
Number Packages 1640
Packaging Code PK
Payment Date 2012-08-28
Payment Form 10
Payment Value 2523000
Preprinted Number 352012000302409
Subheadings 2
Tariff Base 9143648
Tariff Percentage 10.0
Tariff Subtotal 914000
Tariff Total 914000
User Type 23
Value Added Tax Base 10057648
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1609000
Value Added Tax Total 1609000
Verification Number 8


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