Imporllantas Medellin S.A.S., CL 51 64B68 BOYACA | Informe del Comprador — Panjiva
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Imporllantas Medellin S.A.S.

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Cleaned and organized South American shipments

45 South American shipments available for Imporllantas Medellin S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-09-10 Colombia Imports
IMPORLLANTAS MEDELLIN S.A.S.
DO 2307/2014 (1/1). PARA TODOS LOS ITEMS= MERCANCIA NUEVA. AQO DE FABRICACION= 2014. PAIS DE ORIGEN= CHINA. - 500 PCS. P
2014-08-04 Colombia Imports
IMPORLLANTAS MEDELLIN S.A.S.
DO 2287/2014 (3/5). MERCANCIA NUEVA. LEGALIZACION CON ACTA NO. 45420142287 FECHA 2014/07/3
2014-08-04 Colombia Imports
IMPORLLANTAS MEDELLIN S.A.S.
DO 2287/2014 (1/5). PARA TODOS LOS ITEMS= MERCANCIA NUEVA. AQO DE FABRICACION= 2014. PAIS DE ORIGEN= CHINA, - 298 PCE, P
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Contact information for Imporllantas Medellin S.A.S.

 
Dirección
CL 51 64B68 BOYACA
 
 

Sample Bill of Lading

45 shipment records available

Bill of Lading Number
116575005423
Filing Date
2014-09-10
Shipment Date
2014-08-04
Consignee
Imporllantas Medellin S.A.S.
Consignee (Original Format)
IMPORLLANTAS MEDELLIN S.A.S. CL 51 64B68
NIT ID (Original Format)
900431771
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
5
Shipper
Cen Link International Ltd.
Shipper (Original Format)
CEN LINK INTERNATIONAL LIMITED UNIT 1301, 13/F. CHUNG NAM BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA SERVADI S.A.S NIVEL. 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
951797595
HS Code
4011201000
Goods Shipped
DO 2307/2014 (1/1). PARA TODOS LOS ITEMS= MERCANCIA NUEVA. AQO DE FABRICACION= 2014. PAIS DE ORIGEN= CHINA. - 500 PCS. P
Item Quantity
692.0
Item Quantity Unit
U
Gross Weight (kg)
18940.0
Net Weight (kg)
18940.0
Value of Goods, CIF (USD)
$100,896
Value of Goods, FOB (USD)
$96,724
Freight Cost
3880.0
Freight Value
4172.0
Insurance Cost
150.0
Acceptance Date
2014-09-10
Acceptance Number
35201400001043
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
869183
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
100896.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
234408580
Document Type
R
Exchange Rate
1931.45
Flag Code
232
Identification Formula
5007006056449
Import Type
1
Incomex Office
3
Invoice Date
2014-07-05
Invoice Number
CL-1407-27
Legal Representative Document
30326400
Legal Representative Name
HERNANDEZ ALVAREZ LUZ EUGENIA
License Number
21411151
Municipality
5001.0
Number Packages
692
Other Costs
142.0
Packaging Code
PC
Payment Date
2014-07-06
Payment Form
1
Payment Value
63663000
Preprinted Number
20124090140644
Tariff Base
194875579
Tariff Paid
19488000
Tariff Percentage
10.0
Tariff Subtotal
19488000
Tariff Total
19488000
Total Paid
63663000
User ID
454
User Type
53
Value Added Tax Base
214363579
Value Added Tax Paid
34298000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34298000
Value Added Tax Total
34298000
Verification Number
4