Oleaginosas Las Brisas S.A, CR 23 64 B 33 TO A, Colombia | Buyer Report — Panjiva
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Oleaginosas Las Brisas S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Oleaginosas Las Brisas S.A

Date Data Source Supplier Details
2012-09-20
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2012-12-23
2013-10-24 Colombia Imports OLEAGINOSAS LAS BRISAS S.A DO M0020705MZL PEDIDO 34/1035 EGN BRISAS DECLARACION 1 DE 1 // FACTURA 4202/13 DEL 21-10-2
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Contact information for Oleaginosas Las Brisas S.A

 
Address CR 23 64 B 33 TO A, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 57500367
Shipment Date 2012-09-20
Consignee #<JointCompany:0x0000001ac29420>
Consignee (Original Format) OLEAGINOSAS LAS BRISAS S.A CR 23 64 B 33 TO A
NIT ID (Original Format) 890901733
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000001a7c85e8>
Shipper (Original Format) EGNO CHIMIE S.A.S ROUTE INDUSTRIELLE DU QUAI DE RADI
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document 1559015091
HS Code 2905290000
Goods Shipped D.O. M-17219. PRODUCTO A FABRICAR. NINGUN SOLO SE REENVASARA EL PRODUCTO EN BOLSAS PLAS
Item Quantity 2.39
Item Quantity Unit KG
Gross Weight (kg) 2.65
Net Weight (kg) 2.39
Value of Goods, CIF (USD) $3,077
Value of Goods, FOB (USD) $2,880
Freight Cost 195.0
Freight Value 196.54
Insurance Cost 1.54
Total Tax Paid 886000
Acceptance Date 2012-09-24
Acceptance Number 32012001374562
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 36639
Customs Agent 36
Customs Code C136
Customs Declaration 3
Customs Value 3076.54
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 17
Document Identifier 200827686
Document Type N
Economic Activity 115
Exchange Rate 1798.98
Filing Date 2012-09-25
Flag Code 434
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-14
Invoice Number 4201/12
Legal Representative Document 10879154
Legal Representative Name PEREZ ALVAREZ EDUARD ANTONIO
Municipality 17001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-09-17
Payment Form 1
Payment Value 886000
Preprinted Number 32012001374562
Subheadings 1
Tariff Base 5534634
Total Paid 886000
User Type 23
Value Added Tax Base 5534634
Value Added Tax Paid 886000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 886000
Value Added Tax Total 886000
Verification Number 1


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