Super Nuts Industria Ltda, CL 10 32 137 ZN INDUSTRIAL GALAPA ZI, CAUCA, Colombia | Buyer Report — Panjiva
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Super Nuts Industria Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Super Nuts Industria Ltda

Date Data Source Supplier Details
2017-01-26
See all 22 south american shipments for Super Nuts Industria Ltda with Panjiva's South America data add-on.
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2017-01-26
2017-02-09 Colombia Imports SUPER NUTS INDUSTRIA LTDA DIM 1/1 Pedido No. N/A D.O.17-0051/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IMPORT
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Contact information for Super Nuts Industria Ltda

 
Address CL 10 32 137 ZN INDUSTRIAL GALAPA ZI, CAUCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575007566458
Shipment Date 2017-01-26
Consignee #<JointCompany:0x00000005f0f028>
Consignee (Original Format) SUPER NUTS INDUSTRIA LTDA CL 10 32 137 ZN INDUSTRIAL GALAPA ZI
NIT ID (Original Format) 802010109
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000005ed2b50>
Shipper (Original Format) ALLOY & STAINLESS FASTENERS 11625 CHARLES STREET HOUSTON, TX, U
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72979838415
HS Code 7318160000
Goods Shipped DIM 1/2 PEDIDO NO. N/A D.O.17-0038/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013, IMPORTA
Item Quantity 9.11
Item Quantity Unit KG
Gross Weight (kg) 9.53
Net Weight (kg) 9.11
Value of Goods, CIF (USD) $753
Value of Goods, FOB (USD) $700
Freight Cost 42.87
Freight Value 53.0
Insurance Cost 3.5
Total Tax Paid 552000
Acceptance Date 2017-01-26
Acceptance Number 872017000015199
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 575259
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 753.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 8
Document Identifier 279868601
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 169
Identification Formula 72017000000000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-23
Invoice Number 691616/PO2
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 8573.0
Number Packages 1
Other Costs 6.63
Packaging Code CT
Payment Date 2017-01-25
Payment Form 1
Payment Value 552000
Preprinted Number 872017000015199
Subheadings 2
Tariff Base 2212495
Tariff Paid 111000
Tariff Percentage 5.0
Tariff Subtotal 111000
Tariff Total 111000
Total Paid 552000
User Type 23
Value Added Tax Base 2323495
Value Added Tax Paid 441000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 441000
Value Added Tax Total 441000
Verification Number 3


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