Nutri Salud Animal Aldor S.A.S, CR 43 A CL 16 79 IN 601, BOYACA, Colombia | Buyer Report — Panjiva
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Nutri Salud Animal Aldor S.A.S

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Company profile  Buyer company  Colombia

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5 South American shipments available for Nutri Salud Animal Aldor S.A.S

Date Data Source Supplier Details
2014-05-18
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2014-02-23
2014-03-05 Colombia Imports NUTRI-SALUD ANIMAL ALDOR S.A.S DO 201403870 PEDIDO TRAMITE: MUESTRAS LIPTOCITRO DECLARACION(1-1) MUESTRA SIN VALOR COMERC
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  1. Lipidos Toledo, S.A.
1 supplier available




Contact information for Nutri Salud Animal Aldor S.A.S

 
Address CR 43 A CL 16 79 IN 601, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005228997
Shipment Date 2014-05-18
Consignee #<JointCompany:0x000000357ae510>
Consignee (Original Format) NUTRI-SALUD ANIMAL ALDOR S.A.S CR 43 A CL 16 79 IN 601
NIT ID (Original Format) 900567020
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000357a17c0>
Shipper (Original Format) LIPIDOS TOLEDO S.A. C/SAN ROMUALDO 12-14, 3º -1 28037
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 140101145/0207
HS Code 2309909000
Goods Shipped DO 287-14 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...140210 24/04/2014;PREPARACIONES DE LOS TI
Item Quantity 252.0
Item Quantity Unit KG
Gross Weight (kg) 400.0
Net Weight (kg) 252.0
Value of Goods, CIF (USD) $2,146
Value of Goods, FOB (USD) $1,987
Freight Cost 151.56
Freight Value 159.54
Insurance Cost 7.98
Total Tax Paid 1119000
Acceptance Date 2014-05-22
Acceptance Number 482014000203279
Annual License 2014
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 14879
Customs Agent 27
Customs Code C102
Customs Declaration 48
Customs Value 2146.26
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 226984703
Document Type R
Exchange Rate 1927.8
Filing Date 2014-05-22
Flag Code 351
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-04-24
Invoice Number 140210
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number 21373238
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-07
Payment Form 8
Payment Value 1119000
Preprinted Number 482014000203279
Subheadings 1
Tariff Base 4137560
Tariff Paid 869000
Tariff Percentage 21.0
Tariff Subtotal 869000
Tariff Total 869000
Total Paid 1119000
User Type 23
Value Added Tax Base 5006560
Value Added Tax Paid 250000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 250000
Value Added Tax Total 250000
Verification Number 3


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