Espina&Delfin Colombia, TV 19 A 98 28 O F 702 CUNDINAMARCA | Informe del Comprador — Panjiva
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Espina&Delfin Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Espina&Delfin Colombia
Fecha fuente de datos Proveedor Detalles
2019-04-12 Colombia Imports
ESPINA&DELFIN COLOMBIA
DO 1906381 PEDIDO TRAMITE: EM8CS-170446 DECLARACION(1-1) MERCANCIA NUEVA NOS ACOGEMOS AL A
2019-09-06 Colombia Imports
ESPINA&DELFIN COLOMBIA
DO 1919151 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (I
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Contact information for Espina&Delfin Colombia

 
Dirección
TV 19 A 98 28 O F 702 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009805545
Filing Date
2019-04-12
Shipment Date
2019-03-17
Consignee
Espina&Delfin Colombia
Consignee (Original Format)
ESPINA&DELFIN COLOMBIA TV 19 A 98 28 O F 702
NIT ID (Original Format)
900421299
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Espina & Delfin
Shipper (Original Format)
ESPINA & DELFIN VIA EDISON, 9. POL. IND.TAMBRE 1589
Shipper Ultimate Parent
#<SpCompany:0x0055837a05e1c0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM8CS-170446
HS Code
8479899000
Goods Shipped
DO 1906381 PEDIDO TRAMITE: EM8CS-170446 DECLARACION(1-1) MERCANCIA NUEVA NOS ACOGEMOS AL A
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
1980.0
Value of Goods, CIF (USD)
$31,188
Value of Goods, FOB (USD)
$30,780
Freight Cost
282.85
Freight Value
407.1
Insurance Cost
124.25
Total Tax Paid
18564000
Acceptance Date
2019-04-12
Acceptance Number
482019000283952
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
399014
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31187.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
321910532
Document Type
N
Exchange Rate
3132.78
Flag Code
351
Identification Formula
48201900028395
Import Type
1
Incomex Office
99
Invoice Date
2019-02-14
Invoice Number
INT/000025
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-22
Payment Form
1
Payment Value
18564000
Preprinted Number
482019000283952
Subheadings
1
Tariff Base
97703827
User Type
23
Value Added Tax Base
97703827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18564000
Value Added Tax Total
18564000
Verification Number
4