Colgalletas S.A.S., CR 50 F F 10 SUR 160 CUNDINAMARCA | Informe del Comprador — Panjiva
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Colgalletas S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Colgalletas S.A.S.
Fecha fuente de datos Proveedor Detalles
2011-06-09 Colombia Imports
COLGALLETAS S.A.S.
DO: 11MDEBO0511595, NRO PEDIDO / ORDEN COMPRA:REPUESTOS MAQUINA, DECLARACIÓN: 3/8; N.C: RE
2011-06-09 Colombia Imports
COLGALLETAS S.A.S.
DO: 11MDEBO0511595, NRO PEDIDO / ORDEN COMPRA:REPUESTOS MAQUINA, DECLARACIÓN: 1/8; N.C: CA
2011-06-09 Colombia Imports
COLGALLETAS S.A.S.
DO: 11MDEBO0511595, NRO PEDIDO / ORDEN COMPRA:REPUESTOS MAQUINA, DECLARACIÓN: 2/8; N.C: TU
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Contact information for Colgalletas S.A.S.

 
Dirección
CR 50 F F 10 SUR 160 CUNDINAMARCA
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575002285376
Filing Date
2011-06-09
Shipment Date
2011-06-01
Consignee
Colgalletas S.A.S.
Consignee (Original Format)
COLGALLETAS S.A.S. CR 50 F F 10 SUR 160
NIT ID (Original Format)
890901133
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Qinhui Foodstuff Machine
Shipper (Original Format)
SHANGHAI QINHUI FOODSTUFF MACHINE CO, LTD NO 6157, PUWEI ROAD FENGXIAN
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
0572857456070
HS Code
7616999000
Goods Shipped
DO: 11MDEBO0511595, NRO PEDIDO / ORDEN COMPRA:REPUESTOS MAQUINA, DECLARACIÓN: 3/8; N.C: RE
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
0.98
Freight Value
1.96
Insurance Cost
0.98
Total Tax Paid
5000
Acceptance Date
2011-06-08
Acceptance Number
32011000663836
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4396
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
11.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
5
Document Identifier
178945490
Document Type
N
Economic Activity
1551
Exchange Rate
1784.12
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-28
Invoice Number
00004895
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-05-31
Payment Form
1
Payment Value
5000
Preprinted Number
32011000663836
Subheadings
8
Tariff Base
21338
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User Type
23
Value Added Tax Base
22338
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
8