Filippo Marcelo Ariel, CR 21 101 10 CUNDINAMARCA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Filippo Marcelo Ariel

Perfil de la empresa   Colombia

See Filippo Marcelo Ariel's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Filippo Marcelo Ariel
Fecha fuente de datos Proveedor Detalles
2017-04-24 Colombia Imports
FILIPPO MARCELO ARIEL
DO,00012112 Pedido MENAJE - D,I, 17894365 F/N S/N 15/03/17 // IMPORTACION DE MENAJE DOMES
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Filippo Marcelo Ariel

 
Dirección
CR 21 101 10 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575007793628
Shipment Date
2017-04-24
Consignee
Filippo Marcelo Ariel
Consignee (Original Format)
FILIPPO MARCELO ARIEL CR 21 101 10
NIT ID (Original Format)
484839
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Marcelo Ariel Filippo
Shipper (Original Format)
MARCELO ARIEL FILIPPO 27B LIVERPOOL ROAD, APAPA, LAGOS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Nigeria
Port of Lading Country (Original Format)
Nigeria
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Nigeria
Transport Method
Maritime
Transport Document
LGS0122395
HS Code
9805000000
Goods Shipped
DO,00012112 Pedido MENAJE - D,I, 17894365 F/N S/N 15/03/17 // IMPORTACION DE MENAJE DOMES
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4100.0
Net Weight (kg)
3690.0
Value of Goods, CIF (USD)
$13,298
Value of Goods, FOB (USD)
$11,000
Freight Cost
2210.0
Freight Value
2298.0
Insurance Cost
88.0
Total Tax Paid
5873000
Acceptance Date
2017-05-02
Acceptance Number
482017000219348
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
139661
Customs Agent
13
Customs Code
C700
Customs Declaration
48
Customs Value
13298.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
283418211
Document Type
N
Exchange Rate
2944.31
Filing Date
2017-05-02
Flag Code
434
Identification Formula
48201700021934
Import Type
99
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
S/N
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
260
Packaging Code
PC
Payment Date
2017-03-25
Payment Form
99
Payment Value
5873000
Preprinted Number
482017000219348
Subheadings
1
Tariff Base
39153434
Tariff Paid
5873000
Tariff Percentage
15.0
Tariff Subtotal
5873000
Tariff Total
5873000
Total Paid
5873000
User Type
23
Value Added Tax Base
45026434
Verification Number
6