M & M Comercializadora Uno A S.A, CL 27 2 20, Colombia | Buyer Report — Panjiva
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M & M Comercializadora Uno A S.A

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Company profile  Buyer company  Colombia

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21 South American shipments available for M & M Comercializadora Uno A S.A

Date Data Source Supplier Details
2010-04-27
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2010-07-26
2010-07-13 Colombia Imports M & M COMERCIALIZADORA UNO A S.A DO 900025 DECLARACION 1 DE 1 FACTURA S 279 PEDIDO PO N 3 22180 KILOGRAMOS ACEITE DE CANOLA CANOLA OIL 22 180 TONELADA ME
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See all 3 suppliers of M & M Comercializadora Uno A S.A

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Top suppliers
  1. La Fabril S.A.
3 suppliers available
Top products
  1. oil
  2. partida
  3. canola
  4. aceite
  5. canola oil
12 top products available




Contact information for M & M Comercializadora Uno A S.A

 
Address CL 27 2 20, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575001266487
Shipment Date 2010-04-27
Consignee M & M Comercializadora Uno A S.A
Consignee (Original Format) M & M COMERCIALIZADORA UNO A S.A CL 27 2 20
NIT ID (Original Format) 900207934
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 52
Shipper La Fabril
Shipper (Original Format) LA FABRIL S.A. KM 5 1/2 VIA MANTA - MONTECRISTI
Shipper Global HQ La Fabril S.A.
Shipper Domestic HQ La Fabril S.A.
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0217898
HS Code 1511900000
Goods Shipped PRODUCTO: OLEINA 30. OLEINA DE PALMA RBD. NOMBRE TECNICO: OLEINA VEGETAL REFINADA DE PALMA. GRADO DE ELABORACION: REFINA
Item Quantity 31290.0
Item Quantity Unit KG
Gross Weight (kg) 31290.0
Net Weight (kg) 31290.0
Value of Goods, CIF (USD) $36,734
Value of Goods, FOB (USD) $35,536
Freight Cost 1126.44
Freight Value 1198.12
Insurance Cost 71.68
Total Tax Paid 11495000
Acceptance Date 2010-04-28
Acceptance Number 372010000006443
Annual License 2010
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 146762
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 36734.46
Declaration Type 1
Declarer Verification Number 4
Deposit Code 301
Destination Providence 76
Document Identifier 157160216
Document Type R
Economic Activity 5125
Exchange Rate 1955.84
Filing Date 2010-04-28
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-04-26
Invoice Number 001-024-000354
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 20572705
Municipality 52356.0
Number Packages 1
Packaging Code VL
Payment Date 2010-04-26
Payment Form 1
Payment Value 11495000
Preprinted Number 372010000006443
Subheadings 1
Tariff Base 71846726
Total Paid 11495000
Value Added Tax Base 71846726
Value Added Tax Paid 11495000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11495000
Value Added Tax Total 11495000
Verification Number 3


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