Productora Colombiana De Harinas Ltda, CL 14 32A 36, Colombia | Buyer Report — Panjiva
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Productora Colombiana De Harinas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Productora Colombiana De Harinas Ltda

Date Data Source Supplier Details
2007-01-27
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2007-03-06
2007-04-25 Colombia Imports PRODUCTORA COLOMBIANA DE HARINAS LTDA DO 9020929 310000 00 KG TRIGOS LOS DEMAS TRIGOS TRIGO COMUN DE LA ESPECIE TRITICUM AESTIVUM TRIGO DURO DE PRIMAVERA CWRS
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  1. James Richardson Internatio...
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Contact information for Productora Colombiana De Harinas Ltda

 
Address CL 14 32A 36, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000127
Shipment Date 2007-01-27
Consignee #<JointCompany:0x0000001cd400f0>
Consignee (Original Format) PRODUCTORA COLOMBIANA DE HARINAS LTDA CL 14 32A 36
NIT ID (Original Format) 860002063
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d1849b8>
Shipper (Original Format) JAMES RICHARDSON INTERNATIONAL LIMITED. 2800 ONE LOMBARD PLACE WINNIPENG MA
Carrier SCNU - Sea Cargo As
Carrier (Original Format) SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer ALMAGRARIO S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Canada
Transport Method Maritime
Transport Document VCR/BUE-4I
HS Code 1001902090
Goods Shipped TRIGOS LOS DEMAS TRIGOS TRIGO COMUN DE LA ESPECIE TRITICUM AESTIVUM TRIGO DURO DE PRIMAVERA CWRS PARA USO INDUSTRIAL EN
Item Quantity 795005.0
Item Quantity Unit KG
Gross Weight (kg) 795005.0
Net Weight (kg) 795005.0
Value of Goods, CIF (USD) $219,778
Value of Goods, FOB (USD) $182,128
Freight Cost 37365.24
Freight Value 37650.58
Insurance Cost 285.34
Total Tax Paid 48923964
Acceptance Date 2007-01-26
Acceptance Number 352007000014512
Annual License 2007
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 353114
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 219778.28
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 25
Document Identifier 102824881
Document Type R
Economic Activity 1541
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 77
Identification Formula 52007000000000
Import Type 1
Incomex Office 3
Invoice Date 2007-01-12
Invoice Number 007590
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
License Number 20097142
Municipality 76109.0
Number Packages 1
Packaging Code VR
Payment Date 2007-01-12
Payment Form 1
Payment Value 48923964
Preprinted Number 352007000014512
Subheadings 1
Tariff Base 489239638
Total Paid 48923964
User ID 65
User Type 26
Value Added Tax Base 489239638
Value Added Tax Paid 48923964
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 48923964
Value Added Tax Total 48923964


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