Laboratorios Mawi & Cia Ltda, CL 3 68 28 CUNDINAMARCA | Informe del Comprador — Panjiva
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Laboratorios Mawi & Cia Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Laboratorios Mawi & Cia Ltda
Fecha fuente de datos Proveedor Detalles
2007-06-25 Colombia Imports
LABORATORIOS MAWI & CIA LTDA
DO 143549 PEDIDO WENZHOU FORMATO 1 DE 1 DO 143549 1 FACTURA S RGYF07005 1 10 04 2007 DO 143549 1 GH MERCANCIA NO REQUIER
2007-04-11 Colombia Imports
LABORATORIOS MAWI & CIA LTDA
*16000 UNIDADES MECHONES DE CABELLO SINTETICO - MARCA : COLORIDE - OF : 1368 - 9CM BOUCLE - PRESENTADOS EN 32 PAQUETES
2007-12-19 Colombia Imports
LABORATORIOS MAWI & CIA LTDA
DO 144331 PEDIDO HUWELL FORMATO 1 DE 1 FACTURA S 000192 15 10 2007 DO 144331 1 GH M CIA CON REGISTRO DE IMPORTACION NO L
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Contact information for Laboratorios Mawi & Cia Ltda

 
Dirección
CL 3 68 28 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100000668
Filing Date
2007-06-25
Shipment Date
2007-05-10
Consignee
Laboratorios Mawi & Cia Ltda
Consignee (Original Format)
LABORATORIOS MAWI & CIA LTDA CL 3 68 28
NIT ID (Original Format)
805019317
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Rigao Packaging Machinery C
Shipper (Original Format)
WENZHOU RIGAO PACKAGING MACHINERY ADD NO 43 BACK LANE TUTIAN
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
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
4137598-844813
HS Code
8422301000
Goods Shipped
DO 143549 PEDIDO WENZHOU FORMATO 1 DE 1 DO 143549 1 FACTURA S RGYF07005 1 10 04 2007 DO 143549 1 GH MERCANCIA NO REQUIER
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
950.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$12,849
Value of Goods, FOB (USD)
$12,000
Freight Cost
603.25
Freight Value
849.46
Insurance Cost
74.96
Total Tax Paid
7647968
Acceptance Date
2007-06-25
Acceptance Number
352007100112208
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
374718
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12849.46
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
107570736
Document Type
N
Exchange Rate
1945.09
Flag Code
221
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-10
Invoice Number
RGYF07005-1
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
76109.0
Number Packages
1
Other Costs
171.25
Packaging Code
PK
Payment Date
2007-04-15
Payment Form
1
Payment Value
7647968
Preprinted Number
352007100112208
Subheadings
1
Tariff Base
24993356
Tariff Paid
2499336
Tariff Percentage
10.0
Tariff Subtotal
2499336
Tariff Total
2499336
Total Paid
7647968
User ID
80
User Type
26
Value Added Tax Base
27492692
Value Added Tax Paid
4398831
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4398831
Value Added Tax Total
4398831
Verification Number
9