Oleaginosas Las Brisas S.A., CR 27 36 14 OF 316, 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

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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Contact information for Oleaginosas Las Brisas S.A.

 
Address CR 27 36 14 OF 316, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008100011040
Shipment Date 2008-03-16
Consignee #<JointCompany:0x000000107943d8>
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 #<JointCompany:0x00000014bacea8>
Shipper (Original Format) SWECO, A BUSINESS UNIT OF M-I L.L.C 8029 U S HIGHWAY 25 FLORENCE KY 410
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 12 03 2008 TELAS METALICAS TEJIDAS LAS DEMAS TELAS METALICAS TEJIDAS
Item Quantity 51.16
Item Quantity Unit KG
Gross Weight (kg) 56.84
Net Weight (kg) 51.16
Value of Goods, CIF (USD) $1,371
Value of Goods, FOB (USD) $1,220
Freight Cost 56.16
Freight Value 150.94
Insurance Cost 5.65
Total Tax Paid 693113
Acceptance Date 2008-04-14
Acceptance Number 32008100327057
Bank Branch ID 211
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3202
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 1371.18
Declaration Type 4
Deposit Code 4
Destination Providence 11
Document Identifier 118940254
Document Type N
Economic Activity 115
Exchange Rate 1810.68
Filing Date 2008-04-22
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 693113
Preprinted Number 32008100327057
Subheadings 3
Tariff Base 2482768
Tariff Paid 7869
Tariff Percentage 10.0
Tariff Subtotal 248277
Tariff Total 248277
Total Paid 29588
User ID 12
User Type 26
Value Added Tax Base 2731045
Value Added Tax Paid 13850
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 436967
Value Added Tax Total 436967
Verification Number 1


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