C.I Fz Macronegocios Sas, C L 64 17 A 29 T O 1 A P 401 | Informe del Comprador — Panjiva
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C.I Fz Macronegocios Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

38 South American shipments available for C.I Fz Macronegocios Sas
Fecha fuente de datos Proveedor Detalles
2018-11-28 Colombia Imports
C.I FZ-MACRONEGOCIOS SAS
DO 03181813. Pedido Tramite: S/N. Declaracion(1-2). Producto: Arranque metalico. Destino:
2018-11-28 Colombia Imports
C.I FZ-MACRONEGOCIOS SAS
DO 03181813. Pedido Tramite: S/N. Declaracion(2-2). Producto: Cinta de Arranque. Destino:
2019-01-03 Colombia Imports
C.I FZ-MACRONEGOCIOS SAS
DO 03182260. Pedido Tramite: S/N. Declaracion(1-1). Producto: MAQUINA DE MARCADO LÁSER DE
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Contact information for C.I Fz Macronegocios Sas

 
Dirección
C L 64 17 A 29 T O 1 A P 401
 
 

Sample Bill of Lading

38 shipment records available

Bill of Lading Number
575009500435
Filing Date
2018-11-28
Shipment Date
2018-11-22
Consignee
C.I Fz Macronegocios Sas
Consignee (Original Format)
C.I FZ-MACRONEGOCIOS SAS C L 64 17 A 29 TO 1 AP 401
NIT ID (Original Format)
900337724
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Zhejiang Hundure Tools.Co. Ltd.
Shipper (Original Format)
ZHEJIANG HUNDURE TOOLS.CO.LTD ZHONGSHAN ROAD, TANGXIAN INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CFNBL18100009
HS Code
8433901000
Goods Shipped
DO 03181813. Pedido Tramite: S/N. Declaracion(1-2). Producto: Arranque metalico. Destino:
Item Quantity
19472.0
Item Quantity Unit
U
Gross Weight (kg)
988.0
Net Weight (kg)
988.0
Value of Goods, CIF (USD)
$8,153
Value of Goods, FOB (USD)
$7,942
Freight Cost
89.21
Freight Value
211.31
Insurance Cost
47.66
Acceptance Date
2018-11-28
Acceptance Number
352018000531345
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88243
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
8153.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
68
Document Identifier
316278454
Document Type
N
Exchange Rate
3196.26
Flag Code
23
Identification Formula
35201800053134
Import Type
1
Incomex Office
99
Invoice Date
2018-08-12
Invoice Number
HJ20180812
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68276.0
Number Packages
104
Other Costs
74.44
Packaging Code
YY
Payment Date
2018-10-24
Payment Form
10
Preprinted Number
352018000531345
Subheadings
2
Tariff Base
26059140
User Type
23
Value Added Tax Base
26059140
Verification Number
6