Cmarc International Sas, CL 99 58 112 AP 1101 TO 3 ED ALTOS CAUCA | Informe del Comprador — Panjiva
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Cmarc International Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Cmarc International Sas
Fecha fuente de datos Proveedor Detalles
2019-06-07 Colombia Imports
CMARC INTERNATIONAL SAS
CODIGO 0498. D.O. 054-19. DECLARACION 1/2.ARTÍCULOS Y MATERIAL PARA CULTURA FÍSICA, GIMNAS
2019-06-07 Colombia Imports
CMARC INTERNATIONAL SAS
CODIGO 0498. D.O. 054-19. DECLARACION 2/2. ARTÍCULOS Y MATERIAL PARA CULTURA FÍSICA, GIMNA
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Contact information for Cmarc International Sas

 
Dirección
CL 99 58 112 AP 1101 TO 3 ED ALTOS CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010014068
Filing Date
2019-06-07
Shipment Date
2019-06-04
Consignee
Cmarc International Sas
Consignee (Original Format)
CMARC INTERNATIONAL SAS CL 99 58 112 AP 1101 TO 3 ED ALTOS
NIT ID (Original Format)
901071379
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Dafelors International
Shipper (Original Format)
DAFELORS INTERNATIONAL STREET OPP.MASJID AL-KARAM,PURA HER
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
125-63479706
HS Code
9506620010
Goods Shipped
CODIGO 0498. D.O. 054-19. DECLARACION 1/2.ARTÍCULOS Y MATERIAL PARA CULTURA FÍSICA, GIMNAS
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
179.28
Net Weight (kg)
178.38
Value of Goods, CIF (USD)
$2,475
Value of Goods, FOB (USD)
$1,600
Freight Cost
867.47
Freight Value
875.47
Insurance Cost
8.0
Total Tax Paid
3063000
Acceptance Date
2019-06-07
Acceptance Number
32019000976515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42257
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2475.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1508
Destination Providence
8
Document Identifier
323510578
Document Type
N
Exchange Rate
3357.82
Flag Code
245
Identification Formula
32019000976515
Import Type
1
Incomex Office
99
Invoice Date
2019-05-21
Invoice Number
DF/2019/24
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
10
Packaging Code
CT
Payment Date
2019-05-23
Payment Form
8
Payment Value
3063000
Preprinted Number
32019000976515
Subheadings
2
Tariff Base
8312183
Tariff Percentage
15.0
Tariff Subtotal
1247000
Tariff Total
1247000
User Type
23
Value Added Tax Base
9559183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000