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

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

Date Data Source Supplier Details
2015-07-23
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2015-07-23
2016-08-12 Colombia Imports OPERADORA DE GRANOS DE COLOMBIA S A S DO 042016000211 PEDIDO TRAMITE: OC-929 DECLARACION(1-1) FACTURA: 10601651 FECHA: 2016-07-1
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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

5 shipment records available

Bill of Lading Number 575006278469
Shipment Date 2015-07-23
Consignee #<JointCompany:0x0000001ba7e0c0>
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 #<JointCompany:0x0000001b274550>
Shipper (Original Format) PEINER SMAG LIFTING TECHNOLOGIES GMBH WINDMUHLENBERGSTRABE 20-22 38259
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Air
Transport Document HAJ-15815892
HS Code 8311900000
Goods Shipped DO 20040070035-001 PEDIDO TRAMITE: FACTURA NO. DECLARACION(2-4) MERCANCIA NUEVA, NOS ACOGE
Item Quantity 27.37
Item Quantity Unit KG
Gross Weight (kg) 29.32
Net Weight (kg) 27.37
Value of Goods, CIF (USD) $465
Value of Goods, FOB (USD) $376
Freight Cost 82.22
Freight Value 89.31
Insurance Cost 7.09
Total Tax Paid 232000
Acceptance Date 2015-09-09
Acceptance Number 872015000189796
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 8911
Customs Agent 27
Customs Code C123
Customs Declaration 87
Customs Value 465.06
Declaration Type 1
Deposit Code 24020
Destination Providence 47
Document Identifier 252106561
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-09
Flag Code 169
Identification Formula 72015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-02
Invoice Number G-SA003427
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-07-02
Payment Form 99
Payment Value 232000
Preprinted Number 872015000189796
Subheadings 4
Tariff Base 1450955
Total Paid 232000
User Type 23
Value Added Tax Base 1450955
Value Added Tax Paid 232000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 232000
Value Added Tax Total 232000
Verification Number 8


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