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

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

Date Data Source Supplier Details
2017-03-16
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2017-03-16
2017-06-24 Colombia Imports OPERADORA DE GRANOS DE COLOMBIA S A S DO 042017000234 PEDIDO TRAMITE: OC-1156-1142 DECLARACION(1-1) FACTURA: G-AR90035173 FECHA:
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  1. Peiner Smag Lifting Technol...
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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

8 shipment records available

Bill of Lading Number 017000000454
Shipment Date 2017-03-16
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 Peiner Smag Lifting Technologies
Shipper (Original Format) PEINER SMAG LIFTING TECHNOLOGIES GMBH WINDMUHLENBERGSTRABE. 20-22 38259
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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 405-22254261
HS Code 8507600000
Goods Shipped DO 042017000142 PEDIDO TRAMITE: OC-1120 DECLARACION(1-2) FACTURA: G-AR90033886 FECHA: 2017
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 36.57
Net Weight (kg) 32.92
Value of Goods, CIF (USD) $5,661
Value of Goods, FOB (USD) $4,345
Freight Cost 600.33
Freight Value 1315.7
Insurance Cost 75.02
Total Tax Paid 3098000
Acceptance Date 2017-04-04
Acceptance Number 872017000063459
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 578732
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 5660.71
Declaration Type 1
Declarer Verification Number 2
Deposit Code 24020
Destination Providence 8
Document Identifier 282376306
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-07
Flag Code 169
Identification Formula 87201700006345
Import Type 1
Incomex Office 99
Invoice Date 2017-03-08
Invoice Number G-AR90033886
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 640.35
Packaging Code PK
Payment Date 2017-03-10
Payment Form 10
Payment Value 3098000
Preprinted Number 872017000063459
Subheadings 2
Tariff Base 16304203
Total Paid 3098000
User Type 23
Value Added Tax Base 16304203
Value Added Tax Paid 3098000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3098000
Value Added Tax Total 3098000
Verification Number 1


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