Valencia Buitrago Juan De Dios, CL 85 B 48 26 CAUCA | Buyer Report — Panjiva

Valencia Buitrago Juan De Dios

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Valencia Buitrago Juan De Dios's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Valencia Buitrago Juan De Dios

Date Data Source Supplier Details
See all 3 south american shipments for Valencia Buitrago Juan De Dios with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-11-03 Colombia Imports VALENCIA BUITRAGO JUAN DE DIOS DO 05088607 PEDIDO IMP 1289 FORMATO 1 DE 1 FACTURA S 99901560201 31 10 2008 MAIZ LOS DEMAS MAIZ DURO AMARILLO 624 00 TON
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Valencia Buitrago Juan De Dios

Learn more about network view

Top suppliers
  1. Bunge Latin America, Llc
1 supplier available

Contact information for Valencia Buitrago Juan De Dios

Address CL 85 B 48 26 CAUCA


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100000697
Shipment Date 2007-09-23
Consignee Valencia Buitrago Juan De Dios
Consignee (Original Format) VALENCIA BUITRAGO JUAN DE DIOS CL 85 B 48 26
NIT ID (Original Format) 8303566
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper Bunge Latin America Llc
Shipper (Original Format) BUNGE LATIN AMERICA, LLC. 2655 S LE JEUNE RD SUITE 610 CORAL
Carrier (Original Format) BMA ATLANTICO LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document 7
HS Code 1005901100
Goods Shipped DO 09074593 PEDIDO MAIZ AMARILLO FORMATO 1 DE 2 FACTURA S 99901309001 18 09 2007 MAIZ LOS DEMAS MAIZ DURO AMARILLO 29040
Item Quantity 290400.0
Item Quantity Unit KG
Gross Weight (kg) 290400.0
Net Weight (kg) 290400.0
Value of Goods, CIF (USD) $55,190
Value of Goods, FOB (USD) $43,514
Freight Cost 11616.0
Freight Value 11676.64
Insurance Cost 60.64
Total Tax Paid 11273312
Acceptance Date 2007-09-25
Acceptance Number 192007100023511
Annual License 2007
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 10839
Customs Agent 26
Customs Code C128
Customs Declaration 19
Customs Value 55190.18
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 111657189
Document Type R
Economic Activity 5121
Exchange Rate 2042.63
Filing Date 2007-09-26
Flag Code 776
Identification Formula 92007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-09-18
Invoice Number 99901309001
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number 20192331
Municipality 47001.0
Number Packages 1
Packaging Code VR
Payment Date 2007-09-18
Payment Form 1
Payment Value 11273312
Preprinted Number 192007100023511
Subheadings 2
Tariff Base 112733117
Total Paid 11273312
User ID 1306
User Type 26
Value Added Tax Base 112733117
Value Added Tax Paid 11273312
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 11273312
Value Added Tax Total 11273312
Verification Number 8

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients