Productos Alimenticios Napoles S.A., AV 4 NORTE 64 N 44 LC 6, Colombia | Buyer Report — Panjiva
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Productos Alimenticios Napoles S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Productos Alimenticios Napoles S.A.

Date Data Source Supplier Details
2009-07-24
See all 2 south american shipments for Productos Alimenticios Napoles S.A. with Panjiva's South America data add-on.
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2009-07-24
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Contact information for Productos Alimenticios Napoles S.A.

 
Address AV 4 NORTE 64 N 44 LC 6, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000626119
Shipment Date 2009-07-24
Consignee #<JointCompany:0x0000000362c0e8>
Consignee (Original Format) PRODUCTOS ALIMENTICIOS NAPOLES S.A. AV 4 NORTE 64 N 44 LC 6
NIT ID (Original Format) 900157241
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003445630>
Shipper (Original Format) INTERNATIONAL DIVISION S.R.L. AMSTERDAM 1072 - 2000 ROSARIO - STA
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Argentina
Transport Method Air
Transport Document 045EZE57390001
HS Code 8436910000
Goods Shipped MAQUINAS O APARATOS PARA LA AVICULTURA * PLATOS CONTROL, PLATO DE CONTROL PARA LINEA DE COMEDEROS. DESARROLLADO CON EL P
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $730
Value of Goods, FOB (USD) $431
Freight Cost 297.72
Freight Value 298.59
Insurance Cost 0.87
Total Tax Paid 326000
Acceptance Date 2009-08-06
Acceptance Number 882009000060553
Bank Branch ID 639
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 69761
Customs Agent 4
Customs Code C100
Customs Declaration 5
Customs Value 729.59
Declaration Type 1
Declarer Verification Number 8
Deposit Code 21710
Destination Providence 76
Document Identifier 143766644
Document Type N
Economic Activity 1511
Exchange Rate 2043.37
Filing Date 2009-08-06
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-15
Invoice Number 0002-00000316
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 76001.0
Number Packages 7
Packaging Code BT
Payment Date 2009-07-18
Payment Form 1
Payment Value 326000
Preprinted Number 882009000060553
Subheadings 2
Tariff Base 1490822
Tariff Paid 75000
Tariff Percentage 5.0
Tariff Subtotal 75000
Tariff Total 75000
Total Paid 326000
User ID 139
User Type 26
Value Added Tax Base 1565822
Value Added Tax Paid 251000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 251000
Value Added Tax Total 251000
Verification Number 1


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