Yara Colombia Ltda. Uap 0517, Colombia | Buyer Report — Panjiva
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Yara Colombia Ltda. Uap 0517

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Yara Colombia Ltda. Uap 0517

Date Data Source Supplier Details
2007-04-04
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2007-04-09
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Top suppliers
  1. Monomeros International Ltd
2 suppliers available




Contact information for Yara Colombia Ltda. Uap 0517

 
Address Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000471
Shipment Date 2007-04-04
Consignee Yara Colombia Ltda. Uap 0517
Consignee (Original Format) YARA COLOMBIA LTDA. UAP 0517
NIT ID (Original Format) 800188702
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Yara France B.U. Latin America
Shipper (Original Format) YARA FRANCE B.U. LATIN AMERICA
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale France
Transport Method Maritime
Transport Document PTLD/COLO-01
HS Code 3104201000
Goods Shipped ABONO MINERALES O QUIMICOS POTASICOS, CLORURO DE POTASIO. CON UN CONTENIDO DE POTASIO, SUPERIOR O IGUAL A 22% PERO INFER
Item Quantity 3000000.0
Item Quantity Unit KG
Gross Weight (kg) 3000000.0
Net Weight (kg) 3000000.0
Value of Goods, CIF (USD) $646,500
Value of Goods, FOB (USD) $525,420
Freight Cost 120000.0
Freight Value 121080.0
Insurance Cost 1080.0
Total Tax Paid 69662315
Acceptance Date 2007-04-04
Acceptance Number 352007100059780
Annual License 2007
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 54159
Customs Agent 10
Customs Code C101
Customs Declaration 35
Customs Value 646500.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 8
Document Identifier 104607274
Document Type R
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-23
Invoice Number AIL0959001818
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number 20113904
Municipality 76109.0
Number Packages 1
Packaging Code VR
Payment Date 2007-03-15
Payment Form 1
Payment Value 69662315
Preprinted Number 352007100059780
Subheadings 1
Tariff Base 1393246290
Tariff Percentage 5.0
Tariff Subtotal 69662315
Tariff Total 69662315
Value Added Tax Base 1462908605
Verification Number 3


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