Operadora De Granos De Colombia S A S, CR 17 A 116 15 OF 408, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Operadora De Granos De Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Operadora De Granos De Colombia S A S

Date Data Source Supplier Details
2016-08-12
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2017-03-16
2017-03-16 Colombia Imports OPERADORA DE GRANOS DE COLOMBIA S A S DO 042017000142 PEDIDO TRAMITE: OC-1120 DECLARACION(2-2) FACTURA: G-AR90033886 FECHA: 2017
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Contact information for Operadora De Granos De Colombia S A S

 
Address CR 17 A 116 15 OF 408, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007147280
Shipment Date 2016-08-12
Consignee Operadora De Granos De Colombia S A S
Consignee (Original Format) OPERADORA DE GRANOS DE COLOMBIA S A S CR 17 A 116 15 OF 408
NIT ID (Original Format) 900463048
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper The Gsi Group Llc
Shipper (Original Format) THE GSI GROUP, LLC. 1004 EAST ILLINOIS ST ASSUMPTION, I
Shipper Global HQ AGCO Corp
Shipper Domestic HQ AGCO Corp
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 12311
HS Code 8436990000
Goods Shipped DO 042016000211 PEDIDO TRAMITE: OC-929 DECLARACION(1-1) FACTURA: 10601651 FECHA: 2016-07-1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2414.02
Net Weight (kg) 2172.62
Value of Goods, CIF (USD) $55,461
Value of Goods, FOB (USD) $52,473
Freight Cost 2528.9
Freight Value 2987.9
Insurance Cost 284.0
Acceptance Date 2016-08-24
Acceptance Number 872016000144426
Bank Branch ID 203
Bank ID 6
Customs 87
Customs Agent Consecutive Operation 93674
Customs Agent 1
Customs Code C137
Customs Declaration 87
Customs Value 55460.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 24020
Destination Providence 47
Document Identifier 270548573
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-24
Flag Code 573
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-18
Invoice Number 10601651
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 175.0
Packaging Code PK
Payment Date 2016-08-06
Payment Form 8
Preprinted Number 872016000144426
Subheadings 1
Tariff Base 159950345
User Type 23
Value Added Tax Base 159950345
Verification Number 1


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