Arquiacabados Mendoza S.A.S., CL 63 16 85 CAUCA | Informe del Comprador — Panjiva
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Arquiacabados Mendoza S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Arquiacabados Mendoza S.A.S.
Origin Country/Region
  • Spain
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Arquiacabados Mendoza S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-08-23 Colombia Imports
ARQUIACABADOS MENDOZA S.A.S.
DO H7310542 PEDIDO IMP. 1331 DECLARACION 1 DE 1; PRODUCTO: YESO FRAGUABLE. GRADO DE ELABOR
2017-10-02 Colombia Imports
ARQUIACABADOS MENDOZA S.A.S.
DO H9310283 PEDIDO IMP. FACT # 170651 DECLARACION 1 DE 1;PRODUCTO: YESO FRAGUABLE. GRADO D
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Contact information for Arquiacabados Mendoza S.A.S.

 
Dirección
CL 63 16 85 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008126687
Filing Date
2017-08-23
Shipment Date
2017-08-20
Consignee
Arquiacabados Mendoza S.A.S.
Consignee (Original Format)
ARQUIACABADOS MENDOZA S.A.S. CL 63 16 85
NIT ID (Original Format)
901093600
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Prefabricats D Escaiola Mena Duran S.L.
Shipper (Original Format)
Prefabricats D escaiola Mena Duran, S.L. 17844 Cornellà del Terri España
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
SUDU77001A2VF022
HS Code
2520200000
Goods Shipped
DO H7310542 PEDIDO IMP. 1331 DECLARACION 1 DE 1; PRODUCTO: YESO FRAGUABLE. GRADO DE ELABOR
Item Quantity
49160.0
Item Quantity Unit
KG
Gross Weight (kg)
51536.0
Net Weight (kg)
49160.0
Value of Goods, CIF (USD)
$8,332
Value of Goods, FOB (USD)
$5,508
Freight Cost
2783.11
Freight Value
2824.56
Insurance Cost
41.45
Total Tax Paid
4718000
Acceptance Date
2017-08-22
Acceptance Number
482017000429389
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29177
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8332.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
289925764
Document Type
N
Exchange Rate
2980.03
Flag Code
434
Identification Formula
48201700042938
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
170549
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
80
Packaging Code
PK
Payment Date
2017-08-05
Payment Form
8
Payment Value
4718000
Preprinted Number
482017000429389
Subheadings
1
Tariff Base
24830802
Total Paid
4718000
User Type
23
Value Added Tax Base
24830802
Value Added Tax Paid
4718000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4718000
Value Added Tax Total
4718000
Verification Number
6