Company profile made by Panjiva
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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 |
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