Abonos Colombianos S.A., CARRETERA MAMONAL KM 11 CARTEGENA CO | Informe del Comprador — Panjiva
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Abonos Colombianos S.A.

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Cleaned and organized South American shipments

5,955 South American shipments available for Abonos Colombianos S.A.
Fecha fuente de datos Proveedor Detalles
2014-07-26 Colombia Imports
ABONOS COLOMBIANOS S.A.
PEDIDO ABC-6212 CODIGO UAP 065 DO E71202321 DECLARACION 1 DE 2;FACTURA(S):5068585; PRODUCT
2014-07-26 Colombia Imports
ABONOS COLOMBIANOS S.A.
PEDIDO ABC-6212 CODIGO UAP 065 DO E71202321 DECLARACION 2 DE 2;FACTURA(S):XXXXXXXXXX; PROD
2014-07-28 Colombia Imports
ABONOS COLOMBIANOS S.A.
PEDIDO 4600005931 CODIGO UAP 065 DO E71202266 DECLARACION 1 DE 1;FACTURA(S):INV01014287; P
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Contact information for Abonos Colombianos S.A.

 
Dirección
CARRETERA MAMONAL KM 11 CARTEGENA CO
 
 

Sample Bill of Lading

5,955 shipment records available

Bill of Lading Number
575005390631
Filing Date
2014-07-26
Shipment Date
2014-07-22
Consignee
Abonos Colombianos S.A.
Consignee (Original Format)
ABONOS COLOMBIANOS S.A. ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Pcs Sales USA Inc.
Shipper (Original Format)
PCS SALES (USA),INC. 1101 SKOKIE BOULEVARD,SUITE 400
Shipper Domestic HQ
Pcs Sales USA Inc.
Shipper Ultimate Parent
#<SpCompany:0x00560735290148>
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Trinidad and Tobago
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2
HS Code
3102101000
Goods Shipped
PEDIDO ABC-6212 CODIGO UAP 065 DO E71202321 DECLARACION 1 DE 2;FACTURA(S):5068585; PRODUCT
Item Quantity
3469128.0
Item Quantity Unit
KG
Gross Weight (kg)
3469128.0
Net Weight (kg)
3469128.0
Value of Goods, CIF (USD)
$1,298,788
Value of Goods, FOB (USD)
$1,214,195
Freight Cost
83640.68
Freight Value
84593.03
Insurance Cost
952.35
Acceptance Date
2014-07-26
Acceptance Number
482014000300143
Annual License
2014
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
79310
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
1298787.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
16300
Destination Providence
13
Document Identifier
230440900
Document Type
R
Exchange Rate
1872.27
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-21
Invoice Number
5068585
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21411246
Municipality
13001.0
Number Packages
1
Packaging Code
VY
Payment Date
2014-07-19
Payment Form
1
Preprinted Number
482014000300143
Subheadings
1
Tariff Base
2431681490
User Type
23
Value Added Tax Base
2431681490
Verification Number
8