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Supply Chain Intelligence about:

Bano Movil De Colombia S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

94 South American shipments available for Bano Movil De Colombia S.A.
Fecha fuente de datos Proveedor Detalles
2012-08-16 Colombia Imports
BANO MOVIL DE COLOMBIA S.A.
XXX XXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2012-08-16 Colombia Imports
BANO MOVIL DE COLOMBIA S.A.
XXX XXXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2012-12-14 Colombia Imports
BANO MOVIL DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Bano Movil De Colombia S.A.

 
Dirección
CL 25 6 74 BRR SAN NICOLAS
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
60685
Shipment Date
2012-08-16
Filing Date
2012-08-16
Consignee
Bano Movil De Colombia S.A.
Consignee (Original Format)
BANO MOVIL DE COLOMBIA S.A. CL 25 6 74 BRR SAN NICOLAS
NIT ID (Original Format)
805009601
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Satellite Industries
Shipper (Original Format)
SATELLITE INDUSTRIES INC 2530 XENIUM LANE NORTH, PLYMOUTH, M
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
107711611MSP
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
9.21
Net Weight (kg)
8.29
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$95
Freight Cost
4.74
Freight Value
4.94
Insurance Cost
0.2
Total Tax Paid
39000
Acceptance Date
2012-08-15
Acceptance Number
882012000076979
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
266652
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
99.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
198229709
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
SII-IN071115
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
12744
Packaging Code
PK
Payment Date
2012-05-16
Payment Form
5
Payment Value
39000
Preprinted Number
882012000076979
Subheadings
10
Tariff Base
177860
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
39000
User Type
23
Value Added Tax Base
186860
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
8