Procesadora De Arroces Proarroz S.A.S, CR 22 122 56 OF 403 CUNDINAMARCA | Buyer Report — Panjiva
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Procesadora De Arroces Proarroz S.A.S

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Company profile  Buyer company  Colombia

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9 South American shipments available for Procesadora De Arroces Proarroz S.A.S

Date Data Source Supplier Details
2017-10-19
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2017-10-19
2017-10-19 Colombia Imports PROCESADORA DE ARROCES PROARROZ S.A.S Do: 11BOGBO1017264, Nro Pedido / Orden Compra:IMPORTANTE 6240/17, Declaración: 3/3; NO REQ
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  1. Buhler Sanmak Industria De ...
2 suppliers available




Contact information for Procesadora De Arroces Proarroz S.A.S

 
Address CR 22 122 56 OF 403 CUNDINAMARCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 2804999
Shipment Date 2017-10-19
Consignee Procesadora De Arroces Proarroz S.A.S
Consignee (Original Format) PROCESADORA DE ARROCES PROARROZ S.A.S CR 22 122 56 OF 403
NIT ID (Original Format) 860042875
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 73
Shipper Buhler Sanmak Industria De Maquinas Ltda
Shipper (Original Format) BUHLER SANMAK INDuSTRIA DE MaQUINAS LTDA Francisco Vahldieck, 3767
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Truck
Transport Document 31144901147
HS Code 8539311000
Goods Shipped Do: 11BOGBO1017264, Nro Pedido / Orden Compra:IMPORTANTE 6240/17, Declaración: 1/3; NO REQ
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 1.51
Net Weight (kg) 1.36
Value of Goods, CIF (USD) $456
Value of Goods, FOB (USD) $419
Freight Cost 25.96
Freight Value 36.73
Insurance Cost 0.29
Total Tax Paid 491000
Acceptance Date 2017-10-26
Acceptance Number 32017001647508
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 666584
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 455.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 294700955
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 169
Identification Formula 32017001647508
Import Type 1
Incomex Office 99
Invoice Date 2017-10-04
Invoice Number 6240/17
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 73001.0
Number Packages 2
Other Costs 10.48
Packaging Code PK
Payment Date 2017-10-06
Payment Form 8
Payment Value 491000
Preprinted Number 32017001647508
Subheadings 3
Tariff Base 1331957
Tariff Percentage 15.0
Tariff Subtotal 200000
Tariff Total 200000
User Type 23
Value Added Tax Base 1531957
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 291000
Value Added Tax Total 291000
Verification Number 9


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