Manufacturas Para Cereales S.A., CL 23 24 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Manufacturas Para Cereales S.A.

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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 Manufacturas Para Cereales S.A.

Date Data Source Supplier Details
2014-06-04
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See all 1 supplier of Manufacturas Para Cereales S.A.

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  1. S3 S Brasil Trading Ltda Epp
1 supplier available




Contact information for Manufacturas Para Cereales S.A.

 
Address CL 23 24 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005271691
Shipment Date 2014-06-04
Consignee Manufacturas Para Cereales S.A.
Consignee (Original Format) MANUFACTURAS PARA CEREALES S.A. CL 23 24 20
NIT ID (Original Format) 830115607
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper S3 S Brasil Trading Ltda Epp
Shipper (Original Format) S3S BRASIL TRADING LTDA-EPP RUA ARY DA SILVA GALVA,296-RES E CO
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 729-8586-0224
HS Code 8436990000
Goods Shipped DO MYK140657 DECLARACION(1-1) MERCANCIA NUEVA.. PRODUCTO: CAMISA PARA MAQUINA EXTRUSORA EX
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 100.0
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $7,090
Value of Goods, FOB (USD) $4,600
Freight Cost 890.0
Freight Value 2490.0
Insurance Cost 150.0
Acceptance Date 2014-07-10
Acceptance Number 32014001036896
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 10315
Customs Agent 5
Customs Code C101
Customs Declaration 3
Customs Value 7090.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 229459708
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-10
Flag Code 169
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-04
Invoice Number 0003/2014E
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 1450.0
Packaging Code BT
Payment Date 2014-06-02
Payment Form 8
Preprinted Number 32014001036896
Subheadings 1
Tariff Base 13108772
User Type 23
Value Added Tax Base 13108772
Verification Number 5


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