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 7314140000
Goods Shipped DO 03C400868 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...389918 12032008;TELAS METALICAS TEJIDAS. LAS DEMAS TELAS METALICAS
Item Quantity 51.16
Item Quantity Unit KG
Gross Weight (kg) 56.84
Net Weight (kg) 51.16
Value of Goods, CIF (USD) $1,328
Value of Goods, FOB (USD) $1,182
Freight Cost 56.16
Freight Value 145.72
Insurance Cost 0.43
Total Tax Paid 663525
Acceptance Date 2008-04-02
Acceptance Number 32008100283908
Bank Branch ID 211
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 27428
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1327.72
Declaration Type 1
Deposit Code 1101
Destination Providence 11
Document Identifier 22889051
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 89.13
Packaging Code PK
Payment Date 2008-03-13
Payment Form 1
Payment Value 663525
Preprinted Number 32008100283908
Subheadings 3
Tariff Base 2404076
Tariff Paid 240408
Tariff Percentage 10.0
Tariff Subtotal 240408
Tariff Total 240408
Total Paid 663525
Value Added Tax Base 2644484
Value Added Tax Paid 423117
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 423117
Value Added Tax Total 423117
Verification Number 9


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