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Agrodistribuciones Yemani Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

94 South American shipments available for Agrodistribuciones Yemani Ltda
Fecha fuente de datos Proveedor Detalles
2008-04-18 Colombia Imports
AGRODISTRIBUCIONES YEMANI LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X XXX X XXXXXXXXX XX XXX
2008-05-08 Colombia Imports
AGRODISTRIBUCIONES YEMANI LTDA
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX
2008-05-08 Colombia Imports
AGRODISTRIBUCIONES YEMANI LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Agrodistribuciones Yemani Ltda

 
Dirección
CR 7 14 90 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
008100013501
Shipment Date
2008-04-18
Filing Date
2008-04-18
Consignee
Agrodistribuciones Yemani Ltda
Consignee (Original Format)
AGRODISTRIBUCIONES YEMANI LTDA CR 7 14 90 SUR
NIT ID (Original Format)
900170214
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Syrvet Inc.
Shipper (Original Format)
SYRVET INC. PO BOX 490 955 SE OLSON DIVE WAUKEE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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
Air
Transport Document
307-20680903
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X XXX X XXXXXXXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
7.46
Net Weight (kg)
6.72
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$48
Freight Cost
4.66
Freight Value
5.14
Insurance Cost
0.48
Total Tax Paid
37287
Acceptance Date
2008-04-18
Acceptance Number
32008100345655
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
80649
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
53.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
118462516
Document Type
N
Economic Activity
140
Exchange Rate
1791.63
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-24
Invoice Number
0088660-IN
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-04-01
Payment Form
1
Payment Value
37287
Preprinted Number
32008100345655
Subheadings
22
Tariff Base
95118
Tariff Paid
19024
Tariff Percentage
20.0
Tariff Subtotal
19024
Tariff Total
19024
Total Paid
37287
User ID
95
User Type
26
Value Added Tax Base
114142
Value Added Tax Paid
18263
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18263
Value Added Tax Total
18263
Verification Number
5