Productos Naturesse S A S, CL 47 1 61 | Buyer Report — Panjiva
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Productos Naturesse S A S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Productos Naturesse S A S
Date Data Source Supplier Details
2018-01-25 Colombia Imports
PRODUCTOS NATURESSE S A S
DO 210101218-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013///. PRODUCT
2017-12-05 Colombia Imports
PRODUCTOS NATURESSE S A S
DO 311103017-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013///. PRODUCT
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Contact information for Productos Naturesse S A S

 
Address
CL 47 1 61
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008589783
Filing Date
2018-01-25
Shipment Date
2018-01-24
Consignee
Productos Naturesse S A S
Consignee (Original Format)
PRODUCTOS NATURESSE S A S CL 47 1 61
NIT ID (Original Format)
900345464
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sigma Equipment Corp.
Shipper (Original Format)
SIGMA EQUIPMENT CORP. 39 WESTMORELAND AVE. WHITE PLAINS,N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
90612593475
HS Code
8479891000
Goods Shipped
DO 210101218-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013///. PRODUCT
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
249.0
Net Weight (kg)
224.1
Value of Goods, CIF (USD)
$6,848
Value of Goods, FOB (USD)
$6,539
Freight Cost
249.0
Freight Value
309.0
Insurance Cost
60.0
Total Tax Paid
3691000
Acceptance Date
2018-01-25
Acceptance Number
882018000010321
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
263699
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
6848.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
298422201
Document Type
N
Exchange Rate
2836.85
Flag Code
169
Identification Formula
88201800001032
Import Type
1
Incomex Office
99
Invoice Date
2018-01-15
Invoice Number
6558
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-01-23
Payment Form
1
Payment Value
3691000
Preprinted Number
882018000010321
Subheadings
1
Tariff Base
19426749
Total Paid
3691000
User Type
23
Value Added Tax Base
19426749
Value Added Tax Paid
3691000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3691000
Value Added Tax Total
3691000
Verification Number
5