Mercol Valle E.P., AV 5 N 19 N 04 OF 401 | Buyer Report — Panjiva
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Mercol Valle E.P.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Mercol Valle E.P.
Date Data Source Supplier Details
2014-05-05 Colombia Imports
MERCOL VALLE E.P.
DO 180140300377, PEDIDO IMP-116, FORMATO 1 DE 2; FACTURA(S)...SI1400320 31/03/2014;MERCANC
2014-05-05 Colombia Imports
MERCOL VALLE E.P.
DO 180140300377, PEDIDO IMP-116, FORMATO 2 DE 2; FACTURA(S)...SI1400320 31/03/2014;MERCANC
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Contact information for Mercol Valle E.P.

 
Address
AV 5 N 19 N 04 OF 401
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005174686
Filing Date
2014-05-05
Shipment Date
2014-04-26
Consignee
Mercol Valle E.P.
Consignee (Original Format)
MERCOL VALLE E.P. AV 5 N 19 N 04 OF 401
NIT ID (Original Format)
900325314
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Bunge Agritrade S.A
Shipper (Original Format)
BUNGE AGRITRADE S.A. DR. LUIS BONAVITA 1294 OFICINA 2301
Shipper Ultimate Parent
#<SpCompany:0x005596626206f8>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HLCULI3140401582
HS Code
1701999000
Goods Shipped
DO 180140300377, PEDIDO IMP-116, FORMATO 1 DE 2; FACTURA(S)...SI1400320 31/03/2014;MERCANC
Item Quantity
529950.0
Item Quantity Unit
KG
Gross Weight (kg)
531455.0
Net Weight (kg)
529950.0
Value of Goods, CIF (USD)
$320,971
Value of Goods, FOB (USD)
$307,400
Freight Cost
13250.0
Freight Value
13570.65
Insurance Cost
320.65
Total Tax Paid
31029000
Acceptance Date
2014-05-05
Acceptance Number
482014000173560
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
88395
Customs Agent
27
Customs Code
C102
Customs Declaration
48
Customs Value
320970.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1506
Destination Providence
76
Document Identifier
225880862
Document Type
R
Economic Activity
5125
Exchange Rate
1933.46
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-31
Invoice Number
SI1400320
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21348745
Municipality
76869.0
Number Packages
10599
Packaging Code
BG
Payment Date
2014-04-17
Payment Form
3
Payment Value
31029000
Preprinted Number
482014000173560
Subheadings
1
Tariff Base
620583913
Total Paid
31029000
User Type
23
Value Added Tax Base
620583913
Value Added Tax Paid
31029000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
31029000
Value Added Tax Total
31029000
Verification Number
1