Productos Comerciales Nacionales E Importados S.A.S., URB GUALCALA 2 URB GUALCALA, Colombia | Buyer Report — Panjiva
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Productos Comerciales Nacionales E Importados S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Productos Comerciales Nacionales E Importados S.A.S.

Date Data Source Supplier Details
2015-06-20
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2015-06-02
2015-06-02 Colombia Imports PRODUCTOS COMERCIALES NACIONALES E IMPORTADOS S.A.S. MANI PARTIDO, PRODUCTO: MANIES, PRESENTACION: PARTIDOS, ESTADO DE CONSERVACION: AL NATURAL
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Contact information for Productos Comerciales Nacionales E Importados S.A.S.

 
Address URB GUALCALA 2 URB GUALCALA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006200042
Shipment Date 2015-06-20
Consignee #<JointCompany:0x0000001f94efe8>
Consignee (Original Format) PRODUCTOS COMERCIALES NACIONALES E IMPORTADOS S.A.S. URB GUALCALA 2 URB GUALCALA
NIT ID (Original Format) 900756459
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001d7ba878>
Shipper (Original Format) EXPORTADORA E IMPORTADORA NAJSON E.I.R.L. MZA L LT 13 A.H. NUEVA ESPERANZA
Carrier (Original Format) REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Peru
Transport Method Truck
Transport Document 51035415
HS Code 0713339900
Goods Shipped FRIJOL PRODUCTO: FRIJOL COMUN GRANO, ESTADO DE CONSERVACION: SECO, USO: PARA CONSUMO HUMAN
Item Quantity 31500.0
Item Quantity Unit KG
Gross Weight (kg) 31580.0
Net Weight (kg) 31500.0
Value of Goods, CIF (USD) $7,132
Value of Goods, FOB (USD) $6,300
Freight Cost 800.0
Freight Value 831.5
Insurance Cost 31.5
Acceptance Date 2015-06-20
Acceptance Number 372015000010804
Annual License 2015
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 326
Customs Agent 34
Customs Code C101
Customs Declaration 37
Customs Value 7131.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 18001
Destination Providence 52
Document Identifier 247314576
Document Type R
Exchange Rate 2538.55
Filing Date 2015-06-20
Flag Code 239
Identification Formula 72015000000000
Import Type 1
Incomex Office 37
Invoice Date 2015-06-15
Invoice Number 0001-00035
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21553543
Municipality 52356.0
Number Packages 630
Packaging Code SA
Payment Date 2015-06-15
Payment Form 1
Preprinted Number 372015000010804
Subheadings 1
Tariff Base 18103669
User Type 23
Value Added Tax Base 18103669
Verification Number 1


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