Cooperativa De Expendedores De Carnes De Yarumal, KM 1 VIA A LA COSTA ATLANTICA PLAZA DE F BOYACA | Informe del Comprador — Panjiva
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Cooperativa De Expendedores De Carnes De Yarumal

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Cooperativa De Expendedores De Carnes De Yarumal
Fecha fuente de datos Proveedor Detalles
2017-02-27 Colombia Imports
COOPERATIVA DE EXPENDEDORES DE CARNES DE YARUMAL
Do: 13MDECT0117104, Declaración: 1/2; MERCANCIA NUEVA Y DE PRIMERA CALIDAD, TASA DE CAMBIO
2017-02-27 Colombia Imports
COOPERATIVA DE EXPENDEDORES DE CARNES DE YARUMAL
Do: 13MDECT0117104, Declaración: 2/2; MERCANCIA NUEVA Y DE PRIMERA CALIDAD, NOS ACOGEMOS A
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Contact information for Cooperativa De Expendedores De Carnes De Yarumal

 
Dirección
KM 1 VIA A LA COSTA ATLANTICA PLAZA DE F BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007578387
Filing Date
2017-02-27
Shipment Date
2017-01-31
Consignee
Cooperativa De Expendedores De Carnes De Yarumal
Consignee (Original Format)
COOPERATIVA DE EXPENDEDORES DE CARNES DE YARUMAL KM 1 VIA A LA COSTA ATLANTICA PLAZA DE F
NIT ID (Original Format)
811005023
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Stainless Steel Designs Ltd.
Shipper (Original Format)
Stainless Steel Designs LTD UNIT 7A, CRIFTIN ENTERPRISE CENTRE,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
RE4976
HS Code
8421219000
Goods Shipped
Do: 13MDECT0117104, Declaración: 1/2; MERCANCIA NUEVA Y DE PRIMERA CALIDAD, TASA DE CAMBIO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
237.42
Net Weight (kg)
237.42
Value of Goods, CIF (USD)
$10,786
Value of Goods, FOB (USD)
$10,534
Freight Cost
128.61
Freight Value
252.12
Insurance Cost
37.32
Total Tax Paid
6806000
Acceptance Date
2017-02-27
Acceptance Number
482017000104690
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
213652
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10785.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
281033080
Document Type
N
Economic Activity
9199
Exchange Rate
2871.67
Flag Code
434
Identification Formula
48201700010469
Import Type
1
Incomex Office
99
Invoice Date
2017-01-05
Invoice Number
6758b
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5887.0
Number Packages
1
Other Costs
86.19
Packaging Code
PK
Payment Date
2017-01-16
Payment Form
10
Payment Value
6806000
Preprinted Number
482017000104690
Subheadings
2
Tariff Base
30973775
Tariff Percentage
2.5
Tariff Subtotal
774000
Tariff Total
774000
User Type
23
Value Added Tax Base
31747775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6032000
Value Added Tax Total
6032000
Verification Number
5