Ankor Ltda., HUILA, Colombia | Buyer Report — Panjiva
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Ankor Ltda.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ankor Ltda.

Fecha fuente de datos Proveedor Detalles
2007-04-13
See all 1 south american shipment for Ankor Ltda. with Panjiva's South America data add-on.
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  1. Productos Biologicos S.A. P...
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Información de contacto deAnkor Ltda.

 
dirección HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002002
Shipment Date 2007-04-13
Consignee Ankor Ltda.
Consignee (Original Format) ANKOR LTDA.
NIT ID (Original Format) 811034972
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Productos Biologicos S.A. Probisa S.A.
Shipper (Original Format) PRODUCTOS BIOLOGICOS S.A. PROBISA S.A.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1266925
HS Code 2106903000
Goods Shipped PREPARACIONES ALIMENTICIAS NO EXPRESADOS Y COMPRENDIDAS EN OTRA PARTE.LOS DEMAS,HIDROLIZADOS DE PROTEINAS.PRODUCTO HIDRO
Item Quantity 13200.0
Item Quantity Unit KG
Gross Weight (kg) 13200.0
Net Weight (kg) 13200.0
Value of Goods, CIF (USD) $10,117
Value of Goods, FOB (USD) $8,050
Freight Cost 1950.0
Freight Value 2067.0
Insurance Cost 32.0
Total Tax Paid 7273972
Acceptance Date 2007-04-16
Acceptance Number 62007100100040
Bank Branch ID 570
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 2571
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 10117.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 105061258
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 472
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-22
Invoice Number 017-07
Legal Representative Document 890404190
Legal Representative Name S.I.A. ADUANAS GAMA S. A. 027
Municipality 13001.0
Number Packages 1
Other Costs 85.0
Packaging Code PK
Payment Date 2007-03-28
Payment Form 1
Payment Value 7273972
Preprinted Number 62007100100040
Subheadings 1
Tariff Base 21778360
Tariff Paid 3266754
Tariff Percentage 15.0
Tariff Subtotal 3266754
Tariff Total 3266754
Total Paid 7273972
Value Added Tax Base 25045114
Value Added Tax Paid 4007218
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4007218
Value Added Tax Total 4007218
Verification Number 8


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