Pesagro S. A. S., CL 93 B 9 61 CUNDINAMARCA | Buyer Report — Panjiva

Pesagro 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 Pesagro S. A. S.

Date Data Source Supplier Details
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2013-04-13 Colombia Imports PESAGRO S. A. S. NAC 119805-DECL 443782-DO 43215568131- DECL 1 DE 1. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
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Top suppliers
  1. Keller A Ag
2 suppliers available

Contact information for Pesagro S. A. S.

Address CL 93 B 9 61 CUNDINAMARCA


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003687000
Shipment Date 2012-09-23
Consignee Pesagro S. A. S.
Consignee (Original Format) PESAGRO S. A. S. CL 93 B 9 61
NIT ID (Original Format) 900474321
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper Keller AG
Shipper (Original Format) KELLER AG ST GALLERSTRASSE 119 CH-8404
Carrier (Original Format) IBERIA
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document TPA00001058
HS Code 9608100000
Goods Shipped NAC 107132-DECL 374000-DO 43219713121. DECL 5 DE 5. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity 46.0
Item Quantity Unit U
Gross Weight (kg) 0.13
Net Weight (kg) 0.12
Value of Goods, CIF (USD) $11
Value of Goods, FOB (USD) $10
Freight Cost 1.29
Freight Value 1.33
Insurance Cost 0.04
Total Tax Paid 7000
Acceptance Date 2012-11-23
Acceptance Number 32012001704816
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 321666
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 11.27
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4801
Destination Providence 11
Document Identifier 202939465
Document Type N
Economic Activity 5161
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 245
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-19
Invoice Number 201214011
Legal Representative Document 79950623
Legal Representative Name DAVID SUAREZ TABORDA
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2012-09-21
Payment Form 1
Payment Value 7000
Preprinted Number 32012001704816
Subheadings 5
Tariff Base 20541
Tariff Paid 3000
Tariff Percentage 15.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 7000
User Type 23
Value Added Tax Base 23541
Value Added Tax Paid 4000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000
Verification Number 5

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