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Lobaton Guzman Myriam Ines

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,805 South American shipments available for Lobaton Guzman Myriam Ines
Fecha fuente de datos Proveedor Detalles
2012-09-28 Colombia Imports
LOBATON GUZMAN MYRIAM INES
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2018-01-15 Colombia Imports
LOBATON GUZMAN MYRIAM INES
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
2018-01-15 Colombia Imports
LOBATON GUZMAN MYRIAM INES
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lobaton Guzman Myriam Ines

 
Dirección
CR 77 J 65 14 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

2,805 shipment records available

Bill of Lading Number
57500369
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Lobaton Guzman Myriam Ines
Consignee (Original Format)
LOBATON GUZMAN MYRIAM INES CR 77 J 65 14 SUR
NIT ID (Original Format)
41478435
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Melling Engine Parts
Shipper (Original Format)
MELLING ENGINE PARTS 2620 SARADAN DRIVE MI 49204
Shipper Global HQ
Melling Engine Parts
Shipper Domestic HQ
Melling Engine Parts
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
V10046772
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309200
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
592.0
Item Quantity Unit
U
Gross Weight (kg)
910.32
Net Weight (kg)
819.28
Value of Goods, CIF (USD)
$12,585
Value of Goods, FOB (USD)
$11,615
Freight Cost
910.31
Freight Value
970.58
Insurance Cost
17.42
Total Tax Paid
3622000
Acceptance Date
2012-09-28
Acceptance Number
32012001401087
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
91156
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12585.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
200946868
Document Type
N
Economic Activity
5030
Exchange Rate
1798.98
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
1789674 RI
Legal Representative Document
6389021
Legal Representative Name
FERNANDEZ GARCIA ANDRES FELIPE
Municipality
11001.0
Number Packages
4
Other Costs
42.85
Packaging Code
BT
Payment Date
2012-09-25
Payment Form
1
Payment Value
3622000
Preprinted Number
32012001401087
Subheadings
2
Tariff Base
22640343
User Type
23
Value Added Tax Base
22640343
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3622000
Value Added Tax Total
3622000