Santo Frio S.A.S, KM 33 VIA PANAMERICANA VDA EL GUAYABO FC BOYACA | Buyer Report — Panjiva
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Santo Frio S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Santo Frio S.A.S
Date Data Source Supplier Details
2015-08-21 Colombia Imports
SANTO FRIO S.A.S
DO. 432-2015 / PEDIDO ORD 26239 / FORMATO 1 DE 2.- CUMPLE REGLAMENTO TECNICO SEGUN RESOLUC
2015-08-21 Colombia Imports
SANTO FRIO S.A.S
DO. 432-2015 / PEDIDO ORD 26243 / FORMATO 2 DE 2.- CUMPLE REGLAMENTO TECNICO SEGUN RESOLUC
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Contact information for Santo Frio S.A.S

 
Address
KM 33 VIA PANAMERICANA VDA EL GUAYABO FC BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006333851
Filing Date
2015-08-21
Shipment Date
2015-08-15
Consignee
Santo Frio S.A.S
Consignee (Original Format)
SANTO FRIO S.A.S KM 33 VIA PANAMERICANA VDA EL GUAYABO FC
NIT ID (Original Format)
900298256
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Macro Plastics
Shipper (Original Format)
MACROPLASTICS 2250 HUNTINGTON DRIVE
Shipper Ultimate Parent
#<SpCompany:0x00563686502d10>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
L18-006010
HS Code
3923109000
Goods Shipped
DO. 432-2015 / PEDIDO ORD 26239 / FORMATO 1 DE 2.- CUMPLE REGLAMENTO TECNICO SEGUN RESOLUC
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
3252.74
Net Weight (kg)
3252.74
Value of Goods, CIF (USD)
$11,646
Value of Goods, FOB (USD)
$8,047
Freight Cost
3324.0
Freight Value
3599.32
Insurance Cost
50.0
Total Tax Paid
10335000
Acceptance Date
2015-08-20
Acceptance Number
192015000174918
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
6696
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
11646.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
5
Document Identifier
250371684
Document Type
N
Exchange Rate
2966.12
Flag Code
351
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-17
Invoice Number
INV99746
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5679.0
Number Packages
72
Other Costs
225.32
Packaging Code
YY
Payment Date
2015-07-27
Payment Form
8
Payment Value
10335000
Preprinted Number
192015000174918
Subheadings
1
Tariff Base
34544383
Tariff Percentage
12.0
Tariff Subtotal
4145000
Tariff Total
4145000
User Type
23
Value Added Tax Base
38689383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6190000
Value Added Tax Total
6190000
Verification Number
1