And Del Caribe S.A.S., CL 76 54 11 OF 309 CAUCA | Informe del Comprador — Panjiva
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And Del Caribe S.A.S.

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73 South American shipments available for And Del Caribe S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-07-30 Colombia Imports
AND DEL CARIBE S.A.S.
DO I10688-19 PEDIDO SAJ RICE COD.UAP: DECLARACION 1 DE 1; FACTURA(S):34; ,NOMBRE COMERCIAL
2019-08-21 Colombia Imports
AND DEL CARIBE S.A.S.
DO I10771-19 PEDIDO FACTURA 37 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):37; , NOMBRE COME
2019-08-23 Colombia Imports
AND DEL CARIBE S.A.S.
DO I10774-19 PEDIDO 584072703 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):035; ,NOMBRE COMERCI
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Contact information for And Del Caribe S.A.S.

 
Dirección
CL 76 54 11 OF 309 CAUCA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010151863
Filing Date
2019-07-30
Shipment Date
2019-07-28
Consignee
And Del Caribe S.A.S.
Consignee (Original Format)
AND DEL CARIBE S.A.S. CL 76 54 11 OF 309
NIT ID (Original Format)
900788615
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Saj Rice Group Inc.
Shipper (Original Format)
SAJ RICE GROUP INC BURMA, MAHAICONY EAST COAST DEMERAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Guyana
Port of Lading Country (Original Format)
Guyana
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Guyana
Transport Method
Maritime
Transport Document
583043786
HS Code
2302400000
Goods Shipped
DO I10688-19 PEDIDO SAJ RICE COD.UAP: DECLARACION 1 DE 1; FACTURA(S):34; ,NOMBRE COMERCIAL
Item Quantity
82560.0
Item Quantity Unit
KG
Gross Weight (kg)
82560.0
Net Weight (kg)
82560.0
Value of Goods, CIF (USD)
$10,596
Value of Goods, FOB (USD)
$7,678
Freight Cost
2895.0
Freight Value
2918.03
Insurance Cost
23.03
Total Tax Paid
1702000
Acceptance Date
2019-07-30
Acceptance Number
872019000151262
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
90493
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
10596.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
325517221
Document Type
N
Exchange Rate
3213.09
Flag Code
434
Identification Formula
87201900015126
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
34
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
2580
Packaging Code
BG
Payment Date
2019-07-21
Payment Form
1
Payment Value
1702000
Preprinted Number
872019000151262
Subheadings
1
Tariff Base
34046255
User Type
23
Value Added Tax Base
34046255
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
1