Bernal De Ronderos Maria Elisa, CL 69 7A 32 AP 202 CUNDINAMARCA | Informe del Comprador — Panjiva
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Bernal De Ronderos Maria Elisa

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Bernal De Ronderos Maria Elisa
Fecha fuente de datos Proveedor Detalles
2016-05-10 Colombia Imports
BERNAL DE RONDEROS MARIA ELISA
DO,00015050 PEDIDO 13368 - D,I, 16505586 F/N 13368 04/05/16 MENAJE DIPLOMATICO, IMPORTACI
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Contact information for Bernal De Ronderos Maria Elisa

 
Dirección
CL 69 7A 32 AP 202 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006924788
Shipment Date
2016-05-10
Consignee
Bernal De Ronderos Maria Elisa
Consignee (Original Format)
BERNAL DE RONDEROS MARIA ELISA CL 69 7A 32 AP 202
NIT ID (Original Format)
27835656
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Maria Elisa Bernal De Ronderos
Shipper (Original Format)
MARIA ELISA BERNAL DE RONDEROS 56-22799 7000
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SLD189003
HS Code
9805000000
Goods Shipped
DO,00015050 PEDIDO 13368 - D,I, 16505586 F/N 13368 04/05/16 MENAJE DIPLOMATICO, IMPORTACI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3113.0
Net Weight (kg)
2801.7
Value of Goods, CIF (USD)
$12,606
Value of Goods, FOB (USD)
$12,000
Freight Cost
510.0
Freight Value
606.0
Insurance Cost
96.0
Acceptance Date
2016-05-20
Acceptance Number
352016000161979
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
961016
Customs Agent
1
Customs Code
C701
Customs Declaration
35
Customs Value
12606.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
265614744
Document Type
N
Exchange Rate
2934.88
Filing Date
2016-05-20
Flag Code
232
Identification Formula
52016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-05-04
Invoice Number
13368
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
168
Packaging Code
YY
Payment Date
2016-04-22
Payment Form
99
Preprinted Number
352016000161979
Subheadings
1
Tariff Base
36997097
User Type
23
Value Added Tax Base
36997097
Verification Number
5