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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-09-13 | ||||
2017-11-26 | ||||
2017-11-26 | Colombia Imports | PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A. | DO 043060-0-02 DECLARACION(1-1) M/N VIENNA WOOD. NOS ACOGEMOS AL DECRETO NUMERO 185 DE 201 |
Bill of Lading Number | 575008195222 |
Shipment Date | 2017-09-13 |
Consignee | Productora Colombiana De Harinas Procoharinas S.A. |
Consignee (Original Format) | PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A. C L 15 32 A 36 BRR CUNDINAMARCA |
NIT ID (Original Format) | 860002063 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Paterson Grain |
Shipper (Original Format) | PATERSON GRAIN 22ND FLOOR, 333 MAIN STREET, WINNIP |
Shipper Global HQ | Paterson Grain A Division Of Paterson Globalfoods Inc. |
Shipper Domestic HQ | Paterson Grain A Division Of Paterson Globalfoods Inc. |
Carrier (Original Format) | DEEP BLUE SHIP AGENCY SAS |
Declarer | AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1 |
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 | 11 |
HS Code | 1001991090 |
Goods Shipped | DO 042554-0-02 DECLARACION(1-1) M/N CLIPPER TRIUMPH. NOS ACOGEMOS AL DECRETO 0185 DE ENERO |
Item Quantity | 380000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 380000.0 |
Net Weight (kg) | 380000.0 |
Value of Goods, CIF (USD) | $89,486 |
Value of Goods, FOB (USD) | $82,133 |
Freight Cost | 6973.0 |
Freight Value | 7353.0 |
Insurance Cost | 380.0 |
Total Tax Paid | 13011000 |
Acceptance Date | 2017-09-13 |
Acceptance Number | 352017000383855 |
Annual License | 2017 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 263378 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 89486.2 |
Declaration Type | 3 |
Declarer Verification Number | 4 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 291799604 |
Document Type | R |
Exchange Rate | 2907.96 |
Filing Date | 2017-09-14 |
Flag Code | 77 |
Identification Formula | 35201700038385 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2017-08-29 |
Invoice Number | 17-21250/01 |
Legal Representative Document | 830010905 |
Legal Representative Name | AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1 |
License Number | 22016441 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | VR |
Payment Date | 2017-08-29 |
Payment Form | 1 |
Payment Value | 13011000 |
Preprinted Number | 352017000383855 |
Subheadings | 1 |
Tariff Base | 260222290 |
User Type | 23 |
Value Added Tax Base | 260222290 |
Value Added Tax Percentage | 5.0 |
Value Added Tax Subtotal | 13011000 |
Value Added Tax Total | 13011000 |
Verification Number | 6 |