Nutricor Colombia S.A.S, CL 5 NORTE 18 A 114 LC 19 CC BAMBUSA | Buyer Report — Panjiva
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Nutricor Colombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Nutricor Colombia S.A.S
Date Data Source Supplier Details
2016-04-22 Colombia Imports
NUTRICOR COLOMBIA S.A.S
DO 16010228 DECLARACION(1-1) CON VISTO BUENO DEL ICA NO. ICAAI-0027637-16 DEL 2016-04-21.
2016-03-28 Colombia Imports
NUTRICOR COLOMBIA S.A.S
DO 2016501455 DECLARACION(1-1) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, MERCANCIA UBICADA EN
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Contact information for Nutricor Colombia S.A.S

 
Address
CL 5 NORTE 18 A 114 LC 19 CC BAMBUSA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006868858
Filing Date
2016-04-22
Shipment Date
2016-04-17
Consignee
Nutricor Colombia S.A.S
Consignee (Original Format)
NUTRICOR COLOMBIA S.A.S CL 5 NORTE 18 A 114 LC 19 CC BAMBUSA
NIT ID (Original Format)
900525914
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
63
Shipper
Nutricor S.L
Shipper (Original Format)
NUTRICOR S.L. JAUME II, 37 - 25001 LLEIDA
Shipper Ultimate Parent
#<SpCompany:0x005636a1072140>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
2020796
HS Code
2309902000
Goods Shipped
DO 16010228 DECLARACION(1-1) CON VISTO BUENO DEL ICA NO. ICAAI-0027637-16 DEL 2016-04-21.
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21000.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$34,399
Value of Goods, FOB (USD)
$33,229
Freight Cost
1072.28
Freight Value
1169.79
Insurance Cost
97.51
Total Tax Paid
14699000
Acceptance Date
2016-04-22
Acceptance Number
352016000127064
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143457
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34399.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
63
Document Identifier
263960108
Document Type
R
Exchange Rate
3000.78
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-03
Invoice Number
16-06/13
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21734916
Municipality
63001.0
Number Packages
20
Packaging Code
SA
Payment Date
2016-03-21
Payment Form
1
Payment Value
14699000
Preprinted Number
352016000127064
Subheadings
1
Tariff Base
103223891
Tariff Percentage
8.8
Tariff Subtotal
9084000
Tariff Total
9084000
User Type
23
Value Added Tax Base
112307891
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5615000
Value Added Tax Total
5615000
Verification Number
5