Comercializadora Lequint E U, CALLE 5 B 78 H 04 | Informe del Comprador — Panjiva
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Comercializadora Lequint E U

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Lequint E U
Fecha fuente de datos Proveedor Detalles
2008-02-27 Colombia Imports
COMERCIALIZADORA LEQUINT E U
02 0098 08 1 3 MIEL DE ABEJAS DE LA SIERRA PRESENTACION BOLSAS DE 375 GRAMOS COMPOSICION HIDRATOS DE CARBONO Y AGUA GLUC
2008-02-27 Colombia Imports
COMERCIALIZADORA LEQUINT E U
02 0098 08 2 3 CAFE CUBIERTO DE CHOCOLATE PRODUCTO DE PAZ MARCA ANORI PRESENTACION CAJAS DE 75 GRAMOS 520 UNIDADES LOTE
2008-02-27 Colombia Imports
COMERCIALIZADORA LEQUINT E U
02 0098 08 3 3 CHOCOLATE NEGRO PRODUCTO DE PAZ MARCA ANORI PRESENTACION BARRAS DE 100 GRAMOS 520 UNIDADES LOTE 75022 INF
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Contact information for Comercializadora Lequint E U

 
Dirección
CALLE 5 B 78 H 04
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008100006355
Filing Date
2008-02-27
Shipment Date
2008-02-14
Consignee
Comercializadora Lequint E U
Consignee (Original Format)
COMERCIALIZADORA LEQUINT E U CL 5 B 78 H 04 BRR MANDALAY
NIT ID (Original Format)
830138656
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Eurodislog
Shipper (Original Format)
EURODISLOG AVENUE DU FOND DE VAUX ZI DE BETHUN
Shipper Ultimate Parent
#<SpCompany:0x0000001485c1b8>
Carrier (Original Format)
AIR FRANCE
Declarer
REGAL CORRETAJES ADUANEROS LTDA.SIA.
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Transport Method
Air
Transport Document
057-94904784
HS Code
0409009000
Goods Shipped
02 0098 08 1 3 MIEL DE ABEJAS DE LA SIERRA PRESENTACION BOLSAS DE 375 GRAMOS COMPOSICION HIDRATOS DE CARBONO Y AGUA GLUC
Item Quantity
195.0
Item Quantity Unit
KG
Gross Weight (kg)
218.18
Net Weight (kg)
195.0
Value of Goods, CIF (USD)
$1,837
Value of Goods, FOB (USD)
$1,300
Freight Cost
457.21
Freight Value
536.94
Insurance Cost
6.5
Acceptance Date
2008-02-27
Acceptance Number
32008100178716
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42436
Customs Agent
28
Customs Code
C662
Customs Declaration
3
Customs Value
1836.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
116538366
Document Type
N
Economic Activity
5239
Exchange Rate
1895.85
Flag Code
275
Identification Formula
2008100200000
Import Type
99
Incomex Office
99
Invoice Date
2008-02-12
Invoice Number
BG12101
Legal Representative Document
860091477
Legal Representative Name
REGAL CORRETAJES ADUANEROS LTDA.SIA.
Municipality
11001.0
Number Packages
1
Other Costs
73.23
Packaging Code
BT
Payment Date
2008-02-13
Payment Form
99
Preprinted Number
32008100178716
Subheadings
3
Tariff Base
3482563
User ID
135
User Type
26
Value Added Tax Base
3482563
Verification Number
9