Proriego Limitada O Proriego Ltda, AV 15 127 B 33 AP 1404, Colombia | Buyer Report — Panjiva
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Proriego Limitada O Proriego Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

45 South American shipments available for Proriego Limitada O Proriego Ltda

Date Data Source Supplier Details
2013-06-24
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2013-10-08
2013-11-14 Colombia Imports PRORIEGO LIMITADA O PRORIEGO LTDA DO,00042673 PEDIDO 28873 D,I, 12139545 F/N 28873 16/10/13 // REF, SISTEMA DE RIEGO, PRODUC
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Contact information for Proriego Limitada O Proriego Ltda

 
Address AV 15 127 B 33 AP 1404, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 116575004419
Shipment Date 2013-06-24
Consignee #<JointCompany:0x000000044e67a0>
Consignee (Original Format) PRORIEGO LIMITADA O PRORIEGO LTDA AV 15 127 B 33 AP 1404
NIT ID (Original Format) 830085920
Consignee Verification Number (Original Format) 7
Consignee Class 2
Shipper #<JointCompany:0x00000004527598>
Shipper (Original Format) IXMUCANTE S.A. CALLE 54, ESTE EDIFICIO P.H. MOSSFO
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document 130101488/1411
HS Code 6505009000
Goods Shipped DO,00021889 PEDIDO C008101 D,I, 11373896 F/N 001C 20/05/13 REF, 01BM-GORRA PRODUCTO GORRA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 2.66
Net Weight (kg) 2.4
Value of Goods, CIF (USD) $68
Value of Goods, FOB (USD) $60
Freight Cost 7.89
Freight Value 8.37
Insurance Cost 0.48
Acceptance Date 2013-07-13
Acceptance Number 482013000280139
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 47422
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 68.37
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 211143593
Exchange Rate 1915.45
Filing Date 2013-07-13
Flag Code 434
Identification Formula 8.2013E14
Import Type 1
Incomex Office 99
Invoice Date 2013-05-20
Invoice Number 001C
Legal Representative Document 65552362
Legal Representative Name RODRIGUEZ OSPINA ALBA INES
Number Packages 1
Packaging Code CS
Payment Date 2013-06-12
Payment Form 1
Payment Value 44000
Preprinted Number 4820130002801390
Subheadings 4
Tariff Base 130959
Tariff Percentage 15.0
Tariff Subtotal 20000
Tariff Total 20000
User Type 23
Value Added Tax Base 150959
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24000
Value Added Tax Total 24000
Verification Number 6


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