Savannah Crops S.A.S., AC 26 59 15 P 9 CUNDINAMARCA | Buyer Report — Panjiva
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Savannah Crops S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Savannah Crops S.A.S.

Date Data Source Supplier Details
2016-03-28
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2016-03-28
2016-03-28 Colombia Imports SAVANNAH CROPS S.A.S. DO 805333 DECLARACION 1 DE 12-FACTURA(S) 0006616; PEDIDO F-6611/6612/6613/6616 -NOS ACOGEM
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Contact information for Savannah Crops S.A.S.

 
Address AC 26 59 15 P 9 CUNDINAMARCA
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575006823597
Shipment Date 2016-03-28
Consignee Savannah Crops S.A.S.
Consignee (Original Format) SAVANNAH CROPS S.A.S. AC 26 59 15 P 9
NIT ID (Original Format) 900483131
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Globex Trading
Shipper (Original Format) GLOBEX TRADING VIA GYE-SALINAS KM 24 SAN GERONIMO
Carrier (Original Format) AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 768930975
HS Code 3926909090
Goods Shipped DO 805333 DECLARACION 4 DE 12-FACTURA(S) 0006616; PEDIDO F-6611/6612/6613/6616 - PARA TODO
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 0.43
Net Weight (kg) 0.4
Value of Goods, CIF (USD) $73
Value of Goods, FOB (USD) $72
Freight Cost 1.29
Freight Value 1.71
Insurance Cost 0.25
Total Tax Paid 61000
Acceptance Date 2016-05-27
Acceptance Number 32016000705839
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 70483
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 73.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 20
Document Identifier 266290194
Document Type N
Exchange Rate 3056.06
Filing Date 2016-05-27
Flag Code 239
Identification Formula 2016000700000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-17
Invoice Number 0006616
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 0.17
Packaging Code YY
Payment Date 2016-03-28
Payment Form 1
Payment Value 61000
Preprinted Number 32016000705839
Subheadings 12
Tariff Base 224376
Tariff Paid 22000
Tariff Percentage 10.0
Tariff Subtotal 22000
Tariff Total 22000
Total Paid 61000
User Type 23
Value Added Tax Base 246376
Value Added Tax Paid 39000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39000
Value Added Tax Total 39000
Verification Number 3


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