Zam ''S A & N Zam'' S Aditivos Y Nutrientes S.A.S., TRONCAL DE OCCIDENTE KM 19 VIA BOGOTA MA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zam ''S A & N Zam'' S Aditivos Y Nutrientes S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Zam ''S A & N Zam'' S Aditivos Y Nutrientes S.A.S.

Date Data Source Supplier Details
2016-04-18
See all 7 south american shipments for Zam ''S A & N Zam'' S Aditivos Y Nutrientes S.A.S. with Panjiva's South America data add-on.
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2016-04-18
2017-02-11 Colombia Imports ZAM ''S A & N- ZAM'' S ADITIVOS Y NUTRIENTES S.A.S. DO 04-6680 DECLARACION 1 DE 1;FACTURA(S):408315;REGISTRO DE IMPORTACION LIC-21899778-1002
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See all 2 suppliers of Zam ''S A & N Zam'' S Aditivos Y Nutrientes S.A.S.

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Top suppliers
  1. Micro Tracers,Inc
2 suppliers available




Contact information for Zam ''S A & N Zam'' S Aditivos Y Nutrientes S.A.S.

 
Address TRONCAL DE OCCIDENTE KM 19 VIA BOGOTA MA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006869888
Shipment Date 2016-04-18
Consignee #<JointCompany:0x00000002edf678>
Consignee (Original Format) ZAM ''S A & N- ZAM'' S ADITIVOS Y NUTRIENTES S.A.S. TRONCAL DE OCCIDENTE KM 19 VIA BOGOTA MA
NIT ID (Original Format) 800126842
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000720e8b8>
Shipper (Original Format) MICRO TRACERS,INC 1370 VAN DYKE AVENUE SAN FRANCISCO,
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 776102677132
HS Code 7205290000
Goods Shipped DO 04-5809 DECLARACION 2 DE 2;FACTURA(S):2016-13847;NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE
Item Quantity 25.0
Item Quantity Unit KG
Gross Weight (kg) 28.47
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $614
Value of Goods, FOB (USD) $347
Freight Cost 265.72
Freight Value 267.45
Insurance Cost 1.73
Total Tax Paid 295000
Acceptance Date 2016-04-21
Acceptance Number 32016000528945
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 62869
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 613.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 263844099
Document Type N
Exchange Rate 3000.78
Filing Date 2016-04-21
Flag Code 249
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-13
Invoice Number 2016-13847
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2016-04-13
Payment Form 1
Payment Value 295000
Preprinted Number 32016000528945
Subheadings 2
Tariff Base 1842329
Total Paid 295000
User Type 23
Value Added Tax Base 1842329
Value Added Tax Paid 295000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 295000
Value Added Tax Total 295000


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