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Daza Arias Catalina

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

93 South American shipments available for Daza Arias Catalina
Fecha fuente de datos Proveedor Detalles
2008-09-05 Colombia Imports
DAZA ARIAS CATALINA
XXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXXX XXXXXXX XXX XX XX XXXXXXX
2008-09-05 Colombia Imports
DAZA ARIAS CATALINA
XXXXXXXXXXXXX X XXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX X X XXXXX X X
2008-09-05 Colombia Imports
DAZA ARIAS CATALINA
XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX X XXX XX XXXXXXXXXX XXX XXXXXX XXXXX XXXXXX XXX
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Contact information for Daza Arias Catalina

 
Dirección
AV 6 A 37 A N 97 LC 8 214 CC CHIPI
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
008100007767
Shipment Date
2008-09-05
Filing Date
2008-09-05
Consignee
Daza Arias Catalina
Consignee (Original Format)
DAZA ARIAS CATALINA AV 6 A 37 A N 97 LC 8 214 CC CHIPI
NIT ID (Original Format)
38790697
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sanrio Inc.
Shipper (Original Format)
SANRIO INC 570 ECCLES AVENUE SO.SAN FRANCISCO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
404-20934012
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102210000
Goods Shipped
XXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXXX XXXXXXX XXX XX XX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.14
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$51
Freight Cost
6.74
Freight Value
6.99
Insurance Cost
0.25
Total Tax Paid
23912
Acceptance Date
2008-09-05
Acceptance Number
52008100086784
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
265857
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
57.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
127076102
Document Type
N
Exchange Rate
1907.97
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-23
Invoice Number
323360
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76834.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-07-31
Payment Form
1
Payment Value
23912
Preprinted Number
52008100086784
Subheadings
25
Tariff Base
109689
Tariff Paid
5484
Tariff Percentage
5.0
Tariff Subtotal
5484
Tariff Total
5484
Total Paid
23912
User ID
1252
User Type
26
Value Added Tax Base
115173
Value Added Tax Paid
18428
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18428
Value Added Tax Total
18428
Verification Number
1