Covenpro S.A.S., CL 24 C 69 59 IN 3 102 CUNDINAMARCA | Informe del Comprador — Panjiva

Covenpro S.A.S.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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  1. Energy Commerce Bv
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Información de contacto deCovenpro S.A.S.

dirección CL 24 C 69 59 IN 3 102 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002849463
Shipment Date 2011-12-16
Consignee Covenpro S.A.S.
Consignee (Original Format) COVENPRO S.A.S. CL 24 C 69 59 IN 3 102
NIT ID (Original Format) 900359520
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Energy Commerce BV
Shipper (Original Format) ENERGY COMMERCE BV MAURITSSTRAAT 9 4811
Shipper Global HQ Energy Comercio Internacional Ltda
Shipper Domestic HQ Energy Commerce BV
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUSS2111109511
HS Code 1701999000
Goods Shipped DO 8019049 ,PEDIDO AZUCAR ,FORMATO 1 DE 1; FACTURA(S)...BV-095411 06122011;189.00 TON.MTE PRODUCTO AZUCAR, NOMBRE TEC
Item Quantity 189000.0
Item Quantity Unit KG
Gross Weight (kg) 189604.8
Net Weight (kg) 189000.0
Value of Goods, CIF (USD) $140,992
Value of Goods, FOB (USD) $135,457
Freight Cost 4970.0
Freight Value 5534.59
Insurance Cost 564.59
Total Tax Paid 40334000
Acceptance Date 2011-12-29
Acceptance Number 482011000489064
Annual License 2011
Bank Branch ID 253
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 106866
Customs Agent 1
Customs Code C128
Customs Declaration 48
Customs Value 140991.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 76
Document Identifier 10926484
Document Type R
Economic Activity 5190
Exchange Rate 1927.71
Filing Date 2012-01-02
Flag Code 23
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-12-06
Invoice Number BV-0954/11
Legal Representative Document 899999049
License Number 20902675
Municipality 11001.0
Number Packages 3780
Packaging Code BG
Payment Date 2011-12-02
Payment Form 10
Payment Value 40334000
Preprinted Number 482011000489064
Subheadings 1
Tariff Base 271790898
Tariff Paid 11959000
Tariff Percentage 4.4
Tariff Subtotal 11959000
Tariff Total 11959000
Total Paid 40334000
Value Added Tax Base 283749898
Value Added Tax Paid 28375000
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 28375000
Value Added Tax Total 28375000

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