Sur Proveedor Ltda, CR 7 10 24 P 3, Colombia | Buyer Report — Panjiva
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Sur Proveedor Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Sur Proveedor Ltda

Date Data Source Supplier Details
2012-02-06
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2011-08-18
2011-08-18 Colombia Imports SUR PROVEEDOR LTDA (D.O. 11-I-257) - PRODUCTO:ESTEARINA, NOMBRE TECNICO:ESTEARINA DE PALMA RBD, GRADO DE ELAB
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Contact information for Sur Proveedor Ltda

 
Address CR 7 10 24 P 3, Colombia
 
 

       

Sample Bill of Lading

90 shipment records available

Bill of Lading Number 575002990956
Shipment Date 2012-02-06
Consignee #<JointCompany:0x00000004dc3210>
Consignee (Original Format) SUR PROVEEDOR LTDA CR 7 10 24 P 3
NIT ID (Original Format) 900335196
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000004d955b8>
Shipper (Original Format) PEDRO ANTONIO PANTOJA PANTOJA CALLE RAMIREZ CAYETANO Nº. 5777 Y C
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC010831
HS Code 1511900000
Goods Shipped (D.O. 12-I-030) - PRODUCTO:OLEINA, NOMBRE TECNICO:OLEINA DE PALMA REFINADA, GRADO DE ELABO
Item Quantity 28250.0
Item Quantity Unit KG
Gross Weight (kg) 28250.0
Net Weight (kg) 28250.0
Value of Goods, CIF (USD) $31,883
Value of Goods, FOB (USD) $31,584
Freight Cost 141.25
Freight Value 299.17
Insurance Cost 157.92
Total Tax Paid 9160000
Acceptance Date 2012-02-06
Acceptance Number 372012000002527
Annual License 2011
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 24877
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 31882.67
Declaration Type 1
Deposit Code 5501
Destination Providence 52
Document Identifier 190385453
Document Type R
Economic Activity 5111
Exchange Rate 1795.55
Filing Date 2012-02-06
Flag Code 169
Identification Formula 72012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-01
Invoice Number 001-001-000001
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
License Number 20878922
Municipality 52356.0
Number Packages 1
Packaging Code VL
Payment Date 2012-02-06
Payment Form 1
Payment Value 9160000
Preprinted Number 372012000002527
Subheadings 1
Tariff Base 57246928
Total Paid 9160000
User Type 23
Value Added Tax Base 57246928
Value Added Tax Paid 9160000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9160000
Value Added Tax Total 9160000


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