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Imp. The Matraca Importaciones La Matraca

Perfil de la empresa   China

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Cleaned and organized South American shipments

65 South American shipments available for Imp. The Matraca Importaciones La Matraca
Fecha fuente de datos Clientes Detalles
2018-12-10 Colombia Imports
SOLANO FERRO FERNANDO FRANCISCO
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXX XXX
2018-12-10 Colombia Imports
SOLANO FERRO FERNANDO FRANCISCO
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXXXXXX
2019-01-18 Colombia Imports
COMERCIALIZADORA SIPEJA S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX X XXXXXX XXX XX XXXXXXXXXX
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Contact information for Imp. The Matraca Importaciones La Matraca

 
Dirección
RM-2615-FU-LIYING FENG.BLG.2.HUA QU GUANGDONG
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575009548249
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Solano Ferro Fernando Francisco
Consignee (Original Format)
SOLANO FERRO FERNANDO FRANCISCO CL 11 3 42
NIT ID (Original Format)
12124796
Consignee Class
P
Consignee Province
41
Shipper
Imp. The Matraca Importaciones La Matraca
Shipper (Original Format)
IMPORTS THE MATRACA IMPORTACIONES LA MATRACA RM-2615-FU-LIYING FENG.BLG.2.HUA QU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
GSZBUE18100429
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.48
Net Weight (kg)
26.11
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$54
Freight Cost
11.86
Freight Value
13.0
Insurance Cost
0.6
Total Tax Paid
79000
Acceptance Date
2018-11-29
Acceptance Number
352018000536181
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
391900
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
67.41
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
316495699
Document Type
N
Exchange Rate
3196.26
Flag Code
351
Identification Formula
35201800053618
Import Type
1
Incomex Office
99
Invoice Date
2018-11-16
Invoice Number
F20181116
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
41001.0
Number Packages
147
Other Costs
0.54
Packaging Code
PK
Payment Date
2018-10-30
Payment Form
8
Payment Value
79000
Preprinted Number
352018000536181
Subheadings
17
Tariff Base
215460
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
247460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
1