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Supply Chain Intelligence about:

Abonos Colombianos S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Abonos Colombianos S.A.
Origin Country/Region
  • Spain
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Abonos Colombianos S.A.
Fecha fuente de datos Proveedor Detalles
2008-04-04 Colombia Imports
ABONOS COLOMBIANOS S.A.
DO 8114 PEDIDO 8114 FORMATO 2 DE 4 FACTURA S 91778449 08 04 2008 LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURE
2008-04-04 Colombia Imports
ABONOS COLOMBIANOS S.A.
DO 8114 PEDIDO 8114 FORMATO 3 DE 4 FACTURA S 91778449 08 04 2008 CIRCUITOS ELECTRONICOS INTEGRADOS PROCESADORES Y CONTRO
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Contact information for Abonos Colombianos S.A.

 
Dirección
CR 49 A 48 SUR 100 LC 109 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000328
Filing Date
2008-04-04
Shipment Date
2008-02-05
Consignee
Abonos Colombianos S.A.
Consignee (Original Format)
ABONOS COLOMBIANOS S.A. CR 49 A 48 SUR 100 LC 109
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Turbomach S.A.
Shipper (Original Format)
TURBOMACH S.A. 555 JACKSON STREET OH 44114
Shipper Ultimate Parent
#<SpCompany:0x00565466dfc7b0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA ADUANAS GAMA S.A
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
1702
HS Code
9025900000
Goods Shipped
DO 8114 PEDIDO 8114 FORMATO 2 DE 4 FACTURA S 91778449 08 04 2008 LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURE
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
32.09
Net Weight (kg)
32.09
Value of Goods, CIF (USD)
$7,899
Value of Goods, FOB (USD)
$7,730
Freight Cost
161.65
Freight Value
168.51
Insurance Cost
5.03
Total Tax Paid
3117946
Acceptance Date
2008-04-25
Acceptance Number
112008100042300
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
65730
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
7898.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
901
Destination Providence
13
Document Identifier
2647928
Document Type
N
Economic Activity
2412
Exchange Rate
1810.68
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-16
Invoice Number
ISR07-2806
Legal Representative Document
890404190
Legal Representative Name
SIA ADUANAS GAMA S.A
Municipality
8001.0
Number Packages
4
Other Costs
1.83
Packaging Code
PK
Payment Date
2008-01-21
Payment Form
1
Payment Value
3117946
Preprinted Number
22008100048318
Subheadings
28
Tariff Base
14302507
Tariff Percentage
5.0
Tariff Subtotal
715125
Tariff Total
715125
User ID
469
User Type
26
Value Added Tax Base
15017632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2402821
Value Added Tax Total
2402821
Verification Number
8