Industria De Muebles Metalicos Y De Madera Idema Ltda, AV CR 27 18 15 SUR BRR SANTANDER CUNDINAMARCA | Informe del Comprador — Panjiva
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Industria De Muebles Metalicos Y De Madera Idema Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Industria De Muebles Metalicos Y De Madera Idema Ltda
Fecha fuente de datos Proveedor Detalles
2012-11-06 Colombia Imports
INDUSTRIA DE MUEBLES METALICOS Y DE MADERA IDEMA LTDA
DIM 1/2 D.O. 261073 FACTURA NO.17979-1. PRODUCTO: LAMINAS DE ACERO EN FRIO, DESIGNACION DE
2012-11-06 Colombia Imports
INDUSTRIA DE MUEBLES METALICOS Y DE MADERA IDEMA LTDA
DIM 2/2 D.O. 261073 FACTURA NO.17979-1. PRODUCTO: LAMINAS DE ACERO EN FRIO, DESIGNACION DE
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Contact information for Industria De Muebles Metalicos Y De Madera Idema Ltda

 
Dirección
AV CR 27 18 15 SUR BRR SANTANDER CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003762218
Filing Date
2012-11-06
Shipment Date
2012-10-23
Consignee
Industria De Muebles Metalicos Y De Madera Idema Ltda
Consignee (Original Format)
INDUSTRIA DE MUEBLES METALICOS Y DE MADERA IDEMA LTDA AV CR 27 18 15 SUR BRR SANTANDER
NIT ID (Original Format)
860024169
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Norex International Ab
Shipper (Original Format)
NOREX INTERNATIONAL AB RIGOGATAN 12 417 07 GOTHENBURG
Shipper Ultimate Parent
#<SpCompany:0x00000020acd3f0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
SUDU820021004008
HS Code
7209160090
Goods Shipped
DIM 1/2 D.O. 261073 FACTURA NO.17979-1. PRODUCTO: LAMINAS DE ACERO EN FRIO, DESIGNACION DE
Item Quantity
17960.0
Item Quantity Unit
KG
Gross Weight (kg)
17960.0
Net Weight (kg)
17960.0
Value of Goods, CIF (USD)
$11,371
Value of Goods, FOB (USD)
$8,727
Freight Cost
2587.54
Freight Value
2644.11
Insurance Cost
56.57
Total Tax Paid
4525000
Acceptance Date
2012-11-06
Acceptance Number
872012000289214
Bank Branch ID
263
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
18308
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
11371.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
202029541
Document Type
N
Economic Activity
3613
Exchange Rate
1825.5
Flag Code
391
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
17979-1
Legal Representative Document
45525296
Legal Representative Name
ELENA MARIA CABRERA QUINTANA
Municipality
11001.0
Number Packages
3
Packaging Code
RO
Payment Date
2012-09-20
Payment Form
1
Payment Value
4525000
Preprinted Number
872012000289214
Subheadings
2
Tariff Base
20758436
Tariff Paid
1038000
Tariff Percentage
5.0
Tariff Subtotal
1038000
Tariff Total
1038000
Total Paid
4525000
User Type
23
Value Added Tax Base
21796436
Value Added Tax Paid
3487000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3487000
Value Added Tax Total
3487000
Verification Number
2