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

21 South American shipments available for Super Nuts Industria Ltda

Date Data Source Supplier Details
2014-11-04
See all 21 south american shipments for Super Nuts Industria Ltda with Panjiva's South America data add-on.
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2017-01-26
2017-01-26 Colombia Imports SUPER NUTS INDUSTRIA LTDA DIM 2/2 PEDIDO NO. N/A D.O.17-0038/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013, IMPORTA
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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

21 shipment records available

Bill of Lading Number 575005647490
Shipment Date 2014-11-04
Consignee #<JointCompany:0x00000017ada3b0>
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:0x00000017ffccf8>
Shipper (Original Format) SUPER BRITE SCREW CORP 7265 W 19TH CT HIALEAH FL 33014-370
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 72985592603
HS Code 7318140000
Goods Shipped DIM 1/1 PEDIDO NO. N/A D.O. 14-0492 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013, IMPORTA
Item Quantity 288.0
Item Quantity Unit KG
Gross Weight (kg) 303.0
Net Weight (kg) 288.0
Value of Goods, CIF (USD) $6,637
Value of Goods, FOB (USD) $5,864
Freight Cost 727.21
Freight Value 772.53
Insurance Cost 29.32
Total Tax Paid 2177000
Acceptance Date 2014-11-04
Acceptance Number 872014000273404
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 539571
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 6636.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 8
Document Identifier 236598323
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-04
Flag Code 169
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-31
Invoice Number IN0016556
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 8573.0
Number Packages 1
Other Costs 16.0
Packaging Code PK
Payment Date 2014-11-03
Payment Form 1
Payment Value 2177000
Preprinted Number 872014000273404
Subheadings 1
Tariff Base 13608337
Total Paid 2177000
User Type 23
Value Added Tax Base 13608337
Value Added Tax Paid 2177000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2177000
Value Added Tax Total 2177000
Verification Number 4


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