Oleaginosas Las Brisas S.A., CR 27 36 14 OF 316 CUNDINAMARCA | Buyer Report — Panjiva
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Oleaginosas Las Brisas S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2008-03-16
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2008-09-16
2008-09-16 Colombia Imports OLEAGINOSAS LAS BRISAS S.A DO 13417938 PEDIDO 1137 CKH 08 FORMATO 2 DE 2 FACTURA S 0116 08 16 07 2008 RUEDAS DENTADAS Y DEMAS ORGANOS ELEMENTALES D
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See all 2 suppliers of Oleaginosas Las Brisas S.A.

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Top suppliers
  1. Swaco A Business Unit Of M I
2 suppliers available




Contact information for Oleaginosas Las Brisas S.A.

 
Address CR 27 36 14 OF 316 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008100011040
Shipment Date 2008-03-16
Consignee Oleaginosas Las Brisas S.A.
Consignee (Original Format) OLEAGINOSAS LAS BRISAS S.A. CR 27 36 14 OF 316
NIT ID (Original Format) 890901733
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Swaco A Business Unit Of M I Llc
Shipper (Original Format) SWECO, A BUSINESS UNIT OF M-I L.L.C 8029 U.S. HIGHWAY 25 FLORENCE, KY 4
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer ALMACENAR S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 00311378
HS Code 8437109000
Goods Shipped DO 03C400868 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...389918 12032008;MAQUINAS PARA LIMPIEZA CLASIFICACION O CRIBADO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 504.96
Net Weight (kg) 454.46
Value of Goods, CIF (USD) $12,170
Value of Goods, FOB (USD) $10,500
Freight Cost 498.98
Freight Value 1669.68
Insurance Cost 379.0
Total Tax Paid 3305309
Acceptance Date 2008-04-02
Acceptance Number 32008100283929
Bank Branch ID 211
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 27429
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 12169.68
Declaration Type 1
Deposit Code 1101
Destination Providence 11
Document Identifier 22889955
Document Type N
Economic Activity 115
Exchange Rate 1810.68
Filing Date 2008-04-02
Flag Code 249
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-12
Invoice Number 389918
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 11001.0
Number Packages 1
Other Costs 791.7
Packaging Code PK
Payment Date 2008-03-13
Payment Form 1
Payment Value 3305309
Preprinted Number 32008100283929
Subheadings 3
Tariff Base 22035396
Tariff Paid 3305309
Tariff Percentage 15.0
Tariff Subtotal 3305309
Tariff Total 3305309
Total Paid 3305309
Value Added Tax Base 25340705
Verification Number 6


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