Productos Alimenticios Bary S.A., CL 73 A 44 77, Colombia | Buyer Report — Panjiva
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Productos Alimenticios Bary S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

313 South American shipments available for Productos Alimenticios Bary S.A.

Date Data Source Supplier Details
2017-03-12
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2017-03-20
2017-03-25 Colombia Imports PRODUCTOS ALIMENTICIOS BARY S.A. DO: M0151870MDE-CTG PEDIDO NRO 95372949 Declaracion 1 de 1 Nro. Factura 95435772 08/03/
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Contact information for Productos Alimenticios Bary S.A.

 
Address CL 73 A 44 77, Colombia
 
 

       

Sample Bill of Lading

313 shipment records available

Bill of Lading Number 575007683511
Shipment Date 2017-03-12
Consignee #<JointCompany:0x0000001dbe4a20>
Consignee (Original Format) PRODUCTOS ALIMENTICIOS BARY S.A. CL 73 A 44 77
NIT ID (Original Format) 800090890
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bd2faf8>
Shipper (Original Format) SENSIENT FLAVORS CENTRAL AMERICA S.R.L PARQUE EMPRESARIAL FORUM 1 EDIFICIO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document CSC015SENSIENTEX
HS Code 2106909000
Goods Shipped DO: M0152037MDE-BUN PEDIDO NRO PVH Declaracion 1 de 1 Nro. Factura 203035 10/03/2017-
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 18978.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $55,216
Value of Goods, FOB (USD) $53,660
Freight Cost 1520.0
Freight Value 1555.95
Insurance Cost 35.95
Total Tax Paid 30675000
Acceptance Date 2017-03-22
Acceptance Number 352017000106884
Annual License 2017
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 125968
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 55215.95
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 282022655
Document Type R
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 434
Identification Formula 35201700010688
Import Type 1
Incomex Office 3
Invoice Date 2017-03-10
Invoice Number 203035
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number 21898839
Municipality 5001.0
Number Packages 18
Packaging Code PC
Payment Date 2017-03-06
Payment Form 5
Payment Value 30675000
Preprinted Number 352017000106884
Subheadings 1
Tariff Base 161449229
Total Paid 30675000
User Type 23
Value Added Tax Base 161449229
Value Added Tax Paid 30675000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30675000
Value Added Tax Total 30675000
Verification Number 6


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