Portland Colombia Sas, CL 120 A 7 62 OF 405 CUNDINAMARCA | Buyer Report — Panjiva
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Portland Colombia Sas

Company profile   Colombia

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Top countries/regions that supply Portland Colombia Sas
Origin Country/Region
  • United States
    4 shipments (80.0%)
  • Chile
    1 shipments (20.0%)

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Cleaned and organized South American shipments

5 South American shipments available for Portland Colombia Sas
Date Data Source Supplier Details
2020-03-17 Colombia Imports
PORTLAND COLOMBIA SAS
DO 341041 DECLARACION 1 DE 2-FACTURA(S) 2732; PEDIDO IMPO 0020 - 23,375 KILOGRAMO PRODUCTO
2020-03-27 Colombia Imports
PORTLAND COLOMBIA SAS
DO 341041 DECLARACION 2 DE 2-FACTURA(S) 2732.; PEDIDO IMPO 0020 - 200 KILOGRAMO PRODUCTO:
2020-03-11 Colombia Imports
PORTLAND COLOMBIA SAS
DO 340961 DECLARACION 1 DE 1-FACTURA(S) 2722; PEDIDO IMPO 0019 - 23,375 KILOGRAMO PRODUCTO
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Contact information for Portland Colombia Sas

 
Address
CL 120 A 7 62 OF 405 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575010773041
Filing Date
2020-03-17
Shipment Date
2020-03-12
Consignee
Portland Colombia Sas
Consignee (Original Format)
PORTLAND COLOMBIA SAS CL 120 A 7 62 OF 405
NIT ID (Original Format)
901232482
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Portland S.A.
Shipper (Original Format)
DISTRIBUIDORA PORTLAND S.A AV.VITACURA 2969 PISO 15, LAS CONDE
Shipper Ultimate Parent
#<SpCompany:0x00556ced47a068>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
MEDUUS361712
HS Code
3901100000
Goods Shipped
DO 341041 DECLARACION 1 DE 2-FACTURA(S) 2732; PEDIDO IMPO 0020 - 23,375 KILOGRAMO PRODUCTO
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
24263.0
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$34,757
Value of Goods, FOB (USD)
$33,232
Freight Cost
1316.0
Freight Value
1524.75
Insurance Cost
49.18
Total Tax Paid
26644000
Acceptance Date
2020-03-16
Acceptance Number
482020000174631
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16814
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
34757.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
340250286
Document Type
N
Exchange Rate
4034.66
Flag Code
434
Identification Formula
48202000017463
Import Type
1
Incomex Office
99
Invoice Date
2020-03-10
Invoice Number
2732
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
943
Other Costs
159.57
Packaging Code
BG
Payment Date
2020-03-03
Payment Form
1
Payment Value
26644000
Preprinted Number
482020000174631
Subheadings
2
Tariff Base
140232678
Total Paid
26644000
User Type
23
Value Added Tax Base
140232678
Value Added Tax Paid
26644000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26644000
Value Added Tax Total
26644000
Verification Number
2