Surticereales Medellin S.A.S., CR 54 79 11 P 2 BOYACA | Buyer Report — Panjiva
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Surticereales Medellin S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Surticereales Medellin S.A.S.
Date Data Source Supplier Details
2019-08-02 Colombia Imports
SURTICEREALES MEDELLIN S.A.S.
DO 032019042379 PEDIDO TRAMITE: PO.003.19/FP136792 DECLARACION(1-2) FACTURA: FP136792 FECH
2019-09-30 Colombia Imports
SURTICEREALES MEDELLIN S.A.S.
DO 522711 DECLARACION 1 DE 2-FACTURA(S) FP139692; PEDIDO ADUM1909017 -NOS ACOGEMOS AL DCTO
2019-09-30 Colombia Imports
SURTICEREALES MEDELLIN S.A.S.
DO 522711 DECLARACION 2 DE 2-FACTURA(S) FP139692; PEDIDO ADUM1909017 -NOS ACOGEMOS AL DCTO
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Contact information for Surticereales Medellin S.A.S.

 
Address
CR 54 79 11 P 2 BOYACA
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575010143351
Filing Date
2019-08-02
Shipment Date
2019-07-26
Consignee
Surticereales Medellin S.A.S.
Consignee (Original Format)
SURTICEREALES MEDELLIN S.A.S. CR 54 79 11 P 2
NIT ID (Original Format)
900631527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Pablo Ignacio Michel Ontiveros
Shipper (Original Format)
PABLO IGNACIO MICHEL ONTIVEROS ANDRES QUINTANA ROO NR. 1611. COL.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXRR190760
HS Code
1904100000
Goods Shipped
DO 032019042379 PEDIDO TRAMITE: PO.003.19/FP136792 DECLARACION(1-2) FACTURA: FP136792 FECH
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6353.85
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$8,551
Value of Goods, FOB (USD)
$8,288
Freight Cost
129.23
Freight Value
262.96
Insurance Cost
41.44
Total Tax Paid
5220000
Acceptance Date
2019-08-02
Acceptance Number
352019000354979
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
467325
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8550.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
325563289
Document Type
R
Exchange Rate
3213.09
Flag Code
434
Identification Formula
35201900035497
Import Type
1
Incomex Office
3
Invoice Date
2019-07-13
Invoice Number
FP136792
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50130622
Municipality
5360.0
Number Packages
1300
Other Costs
92.29
Packaging Code
YY
Payment Date
2019-07-20
Payment Form
1
Payment Value
5220000
Preprinted Number
352019000354979
Subheadings
2
Tariff Base
27475004
User Type
23
Value Added Tax Base
27475004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5220000
Value Added Tax Total
5220000
Verification Number
2