Alimentos Innovar S.A.S., AV 4 A NORTE 7 N 46 64 LC 328 CC | Informe del Comprador — Panjiva
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Alimentos Innovar S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Alimentos Innovar S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-07-22 Colombia Imports
ALIMENTOS INNOVAR S.A.S.
DO 137417319 PEDIDO DECLARACION 1 DE 3;FACTURA(S)=20772;20 CAJA PRODUCTO= VASOS DE PAPEL,
2013-07-22 Colombia Imports
ALIMENTOS INNOVAR S.A.S.
DO 137417319 PEDIDO DECLARACION 2 DE 3;FACTURA(S)=20772;1 CAJA TAPA DOMO REF= APODL0081000
2013-07-22 Colombia Imports
ALIMENTOS INNOVAR S.A.S.
DO 137417319 PEDIDO DECLARACION 3 DE 3;FACTURA(S)=20772;5 CAJA PRODUCTO= CUCHARAS PLASTICA
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Contact information for Alimentos Innovar S.A.S.

 
Dirección
AV 4 A NORTE 7 N 46 64 LC 328 CC
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004452300
Filing Date
2013-07-22
Shipment Date
2013-07-06
Consignee
Alimentos Innovar S.A.S.
Consignee (Original Format)
ALIMENTOS INNOVAR S.A.S. AV 4 A NORTE 7 N 46 64 LC 328 CC
NIT ID (Original Format)
900510655
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Carryout Supplies
Shipper (Original Format)
CARRYOUTSUPPLIES.COM 167 N. SUNSET AVE, CITY OF INDUSTRY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
39803
HS Code
4823690000
Goods Shipped
DO 137417319 PEDIDO DECLARACION 1 DE 3;FACTURA(S)=20772;20 CAJA PRODUCTO= VASOS DE PAPEL,
Item Quantity
197.03
Item Quantity Unit
KG
Gross Weight (kg)
218.97
Net Weight (kg)
197.03
Value of Goods, CIF (USD)
$1,602
Value of Goods, FOB (USD)
$1,144
Freight Cost
371.13
Freight Value
457.73
Insurance Cost
5.72
Total Tax Paid
1007000
Acceptance Date
2013-07-22
Acceptance Number
882013000096768
Bank Branch ID
842
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
121578
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
1601.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
211620688
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-14
Invoice Number
20772
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
80.88
Packaging Code
PK
Payment Date
2013-07-03
Payment Form
8
Payment Value
1007000
Preprinted Number
882013000096768
Subheadings
3
Tariff Base
3016522
Tariff Paid
452000
Tariff Percentage
15.0
Tariff Subtotal
452000
Tariff Total
452000
Total Paid
1007000
User Type
23
Value Added Tax Base
3468522
Value Added Tax Paid
555000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
6