Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-12-30 | ||||
| 2016-12-30 | ||||
| 2017-02-08 | Colombia Imports | PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A. | DO 041132-0-02 DECLARACION(1-1) M/N: DAIWAN KALON, NOS ACOGEMOS AL DECRETO NÚMERO 185 DE 2 | |
| Bill of Lading Number | 575007497511 |
| Shipment Date | 2016-12-30 |
| 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 | Glencore Agriculture B. V. |
| Shipper (Original Format) | GLENCORE AGRICULTURE BV BLAAK 31 3011 GA ROTTERDAM |
| 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 | Netherlands |
| Transport Method | Maritime |
| Transport Document | VANCOL08 |
| HS Code | 1001991090 |
| Goods Shipped | DO 040910-0-02 DECLARACION(1-1) M/N: TAI HAPPINESS. NOS ACOGEMOS AL DECRETO NÚMERO 185 DE |
| Item Quantity | 125000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 125000.0 |
| Net Weight (kg) | 125000.0 |
| Value of Goods, CIF (USD) | $25,299 |
| Value of Goods, FOB (USD) | $22,960 |
| Freight Cost | 2312.5 |
| Freight Value | 2338.75 |
| Insurance Cost | 26.25 |
| Total Tax Paid | 3790000 |
| Acceptance Date | 2016-12-28 |
| Acceptance Number | 352016000483931 |
| Annual License | 2016 |
| Bank Branch ID | 35 |
| Bank ID | 91 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 195826 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 25298.75 |
| Declaration Type | 3 |
| Declarer Verification Number | 4 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 277787743 |
| Document Type | R |
| Exchange Rate | 2996.03 |
| Filing Date | 2016-12-29 |
| Flag Code | 580 |
| Identification Formula | 52016000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-12-20 |
| Invoice Number | 1602040680 |
| Legal Representative Document | 830010905 |
| Legal Representative Name | AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1 |
| License Number | 21873417 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | VR |
| Payment Date | 2016-12-14 |
| Payment Form | 1 |
| Payment Value | 3790000 |
| Preprinted Number | 352016000483931 |
| Subheadings | 1 |
| Tariff Base | 75795814 |
| User Type | 23 |
| Value Added Tax Base | 75795814 |
| Value Added Tax Percentage | 5.0 |
| Value Added Tax Subtotal | 3790000 |
| Value Added Tax Total | 3790000 |
| Verification Number | 2 |
English