Valentina Bakery Sas, CR 25 12 SUR 87, BOYACA, Colombia | Buyer Report — Panjiva
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Valentina Bakery Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Valentina Bakery Sas

Date Data Source Supplier Details
2014-11-11
See all 1 south american shipment for Valentina Bakery Sas with Panjiva's South America data add-on.
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  1. Mono Equipment Ltd.
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Contact information for Valentina Bakery Sas

 
Address CR 25 12 SUR 87, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005668751
Shipment Date 2014-11-11
Consignee #<JointCompany:0x0000001f43e648>
Consignee (Original Format) VALENTINA BAKERY SAS CR 25 12 SUR 87
NIT ID (Original Format) 900528263
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000146a70c0>
Shipper (Original Format) MONO EQUIPMENT QUEENSWAY, SWANSEA WEST INDUSTRIAL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United Kingdom
Transport Method Air
Transport Document 729-81691083
HS Code 8438101000
Goods Shipped DO 15159 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SE003915 04/11/2014;PARA PANADERÍA, PASTEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 174.0
Net Weight (kg) 156.6
Value of Goods, CIF (USD) $14,818
Value of Goods, FOB (USD) $13,378
Freight Cost 1373.06
Freight Value 1439.95
Insurance Cost 66.89
Total Tax Paid 6968000
Acceptance Date 2014-11-25
Acceptance Number 902014000236508
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 31496
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 14818.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 237636547
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-25
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-04
Invoice Number SE003915
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-11-11
Payment Form 1
Payment Value 6968000
Preprinted Number 902014000236508
Subheadings 1
Tariff Base 31961669
Tariff Percentage 5.0
Tariff Subtotal 1598000
Tariff Total 1598000
User Type 23
Value Added Tax Base 33559669
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5370000
Value Added Tax Total 5370000
Verification Number 3


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