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Distribuidora Manfel S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

136 South American shipments available for Distribuidora Manfel S A S
Fecha fuente de datos Proveedor Detalles
2020-11-03 Colombia Imports
DISTRIBUIDORA MANFEL S A S
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2020-11-03 Colombia Imports
DISTRIBUIDORA MANFEL S A S
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2021-01-14 Colombia Imports
DISTRIBUIDORA MANFEL S A S
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Contact information for Distribuidora Manfel S A S

 
Dirección
CR 23 10 11 P 4 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575011147953
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
Distribuidora Manfel S A S
Consignee (Original Format)
DISTRIBUIDORA MANFEL S A S CR 23 10 11 P 4
NIT ID (Original Format)
900029960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kimco Technology Co., Ltd.
Shipper (Original Format)
KIMCO TECHNOLOGY LIMITED No.1 SHIHU ROAD HANYANG AREA, WUHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERINCE 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
SHOE2002459D
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
139.85
Net Weight (kg)
63.25
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$261
Freight Cost
17.99
Freight Value
19.3
Insurance Cost
1.31
Total Tax Paid
398000
Acceptance Date
2020-11-03
Acceptance Number
352020000383495
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
640541
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
280.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
355761028
Document Type
N
Economic Activity
5190
Exchange Rate
3849.53
Flag Code
23
Identification Formula
35202000038349
Import Type
1
Incomex Office
99
Invoice Date
2020-07-24
Invoice Number
20200724005
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2020-10-06
Payment Form
5
Payment Value
398000
Preprinted Number
352020000383495
Subheadings
4
Tariff Base
1079023
Tariff Percentage
15.0
Tariff Subtotal
162000
Tariff Total
162000
User Type
23
Value Added Tax Base
1241023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
8