La Capuchinera Europea S A S, CR 15 79 69 AP 514 CUNDINAMARCA | Informe del Comprador — Panjiva
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La Capuchinera Europea S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

25 South American shipments available for La Capuchinera Europea S A S
Fecha fuente de datos Proveedor Detalles
2014-11-10 Colombia Imports
LA CAPUCHINERA EUROPEA S A S
DO BTA-720-14, , DECLARACION 2 DE 2. . . // REF: ECONA0SLD1MI, NOMBRE COMERCIAL MAQUINA DE
2014-11-10 Colombia Imports
LA CAPUCHINERA EUROPEA S A S
DO BTA-720-14, , DECLARACION 1 DE 2. . . // REF: 30370090, NOMBRE COMERCIAL PRODUCTO: LANZ
2014-10-27 Colombia Imports
LA CAPUCHINERA EUROPEA S A S
DO BTA-678-14 DESCRIPCIONES MINIMAS PARA TODAS LAS REFERENCIAS:PRODUCTO: MAQUINAS DE CAFE,
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Contact information for La Capuchinera Europea S A S

 
Dirección
CR 15 79 69 AP 514 CUNDINAMARCA
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
575005661641
Filing Date
2014-11-10
Shipment Date
2014-11-08
Consignee
La Capuchinera Europea S A S
Consignee (Original Format)
LA CAPUCHINERA EUROPEA S A S CR 15 79 69 AP 514
NIT ID (Original Format)
900557698
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Crem International Spain S.L.U.
Shipper (Original Format)
CREM INTERNATIONAL SPAIN S.L.U C/ COMERC 4 46701-GANDIA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-85057840
HS Code
8438809000
Goods Shipped
DO BTA-720-14, , DECLARACION 2 DE 2. . . // REF: ECONA0SLD1MI, NOMBRE COMERCIAL MAQUINA DE
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
688.7
Net Weight (kg)
619.83
Value of Goods, CIF (USD)
$18,440
Value of Goods, FOB (USD)
$16,979
Freight Cost
1369.7
Freight Value
1461.22
Insurance Cost
91.52
Total Tax Paid
8389000
Acceptance Date
2014-11-10
Acceptance Number
32014001766344
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249886
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18440.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
236807002
Document Type
N
Exchange Rate
2086.86
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
E-14/0328
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2014-10-31
Payment Form
8
Payment Value
8389000
Preprinted Number
32014001766344
Subheadings
2
Tariff Base
38482575
Tariff Percentage
5.0
Tariff Subtotal
1924000
Tariff Total
1924000
User Type
23
Value Added Tax Base
40406575
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6465000
Value Added Tax Total
6465000
Verification Number
1