Pastas Nuria S.A., CARRETERA CANDELARIA KM 10, Colombia | Buyer Report — Panjiva
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Pastas Nuria S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Pastas Nuria S.A.

Date Data Source Supplier Details
2007-04-21
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2007-04-21
2007-04-05 Colombia Imports PASTAS NURIA S.A. ESTE REGISTRO AMPARA LA IMPORTACION DE MERCANCIAS COMPRRENDIDAS EN EL TRATADODE LIBRE COMERCIO CON MEXICO G3 NOS ACOGEMO
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Contact information for Pastas Nuria S.A.

 
Address CARRETERA CANDELARIA KM 10, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007100000575
Shipment Date 2007-04-21
Consignee #<JointCompany:0x0000001f4138f8>
Consignee (Original Format) PASTAS NURIA S.A. CARRETERA CANDELARIA KM 10
NIT ID (Original Format) 890308736
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Consignee Global HQ Prensa Moderna Impresores S.A.
Consignee Domestic HQ Prensa Moderna Impresores S.A.
Shipper #<JointCompany:0x0000001cc10e00>
Shipper (Original Format) TABLEX MILLER,S.DE RL.DE C.V. CARRT FEDERAL MOCHIS OBREGON KM 173
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer JUNIOR ADUANAS SIA S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MRUBZLOBUN070013
HS Code 1103110000
Goods Shipped GRANONES SEMOLA Y PELLETSDE CEREALES DE TRIGO SEMOLA DE TRIGO MARCAGOLDENPERMISO FITOSANITARIO NO SV 0065007 DEL 15 03 0
Item Quantity 45750.0
Item Quantity Unit KG
Gross Weight (kg) 45750.0
Net Weight (kg) 45750.0
Value of Goods, CIF (USD) $14,552
Value of Goods, FOB (USD) $13,368
Freight Cost 1172.0
Freight Value 1183.64
Insurance Cost 11.64
Total Tax Paid 7884519
Acceptance Date 2007-04-26
Acceptance Number 352007100072945
Annual License 2007
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 226135
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14551.68
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 105607987
Document Type R
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-09
Invoice Number 15043
Legal Representative Document 805000799
Legal Representative Name JUNIOR ADUANAS SIA S.A.
License Number 20126363
Municipality 76109.0
Number Packages 924
Packaging Code YY
Payment Date 2007-04-14
Payment Form 1
Payment Value 7884519
Preprinted Number 352007100072945
Subheadings 2
Tariff Base 31188761
Tariff Paid 2495101
Tariff Percentage 8.0
Tariff Subtotal 2495101
Tariff Total 2495101
Total Paid 7884519
User ID 507
User Type 26
Value Added Tax Base 33683862
Value Added Tax Paid 5389418
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5389418
Value Added Tax Total 5389418
Verification Number 1


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