Comercializadora Marairti Ltda, BRR LAGUITO ED TOCAGUA AP 1002 CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora Marairti Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Marairti Ltda
Fecha fuente de datos Proveedor Detalles
2010-06-10 Colombia Imports
COMERCIALIZADORA MARAIRTI LTDA.
COSMETIQUERA CON LA SUPERFICIE EXTERIOR TEXTIL Y FORRO SINTETICO, DE COLORES, MARCA.SHAUSA, REF.256.(12).COSMETIQUERA C
2010-06-10 Colombia Imports
COMERCIALIZADORA MARAIRTI LTDA.
BOLSO DE 6 PULGADAS CON LA SUPERFICIE EXTERIOR SINTETICO Y FORRO SINTETICO, CON MANIJAS, COLOR NARANJA,MARCA.SHAUSA, REF
2010-06-10 Colombia Imports
COMERCIALIZADORA MARAIRTI LTDA.
LONCHERA INFANTIL CON LA SUPERFICIE EXTERIOR SINTETICO Y FORRO SINTETICO, DE COLORES CON MUNECOS, MARCA.SHAUSA, REF.3
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Dirección
BRR LAGUITO ED TOCAGUA AP 1002 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001244514
Filing Date
2010-06-10
Shipment Date
2010-04-17
Consignee
Comercializadora Marairti Ltda
Consignee (Original Format)
COMERCIALIZADORA MARAIRTI LTDA. BRR LAGUITO ED TOCAGUA AP 1002
NIT ID (Original Format)
900344810
Consignee Class
P
Consignee Province
11
Shipper
Shausa Sl
Shipper (Original Format)
SHAUSA, SL COETERS, 32 APDO CORREOS 110, 46970
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
15/100016/1
HS Code
4202320000
Goods Shipped
COSMETIQUERA CON LA SUPERFICIE EXTERIOR TEXTIL Y FORRO SINTETICO, DE COLORES, MARCA.SHAUSA, REF.256.(12).COSMETIQUERA C
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
111.84
Net Weight (kg)
100.66
Value of Goods, CIF (USD)
$977
Value of Goods, FOB (USD)
$628
Freight Cost
329.98
Freight Value
348.76
Insurance Cost
18.78
Total Tax Paid
755000
Acceptance Date
2010-06-09
Acceptance Number
32010000526868
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12256
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
982.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
13
Document Identifier
32643300
Document Type
N
Exchange Rate
1961.47
Flag Code
245
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-13
Invoice Number
918
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2010-04-15
Payment Form
1
Payment Value
755000
Preprinted Number
32010000526868
Subheadings
3
Tariff Base
1926497
Tariff Paid
385000
Tariff Percentage
20.0
Tariff Subtotal
385000
Tariff Total
385000
Total Paid
755000
Value Added Tax Base
2311497
Value Added Tax Paid
370000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000