Macia Porto Antonio Jose, CRA 20 29 C 67 A-1 HUILA | Informe del Comprador — Panjiva
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Macia Porto Antonio Jose

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Macia Porto Antonio Jose
Fecha fuente de datos Proveedor Detalles
2008-09-27 Colombia Imports
MACIA PORTO ANTONIO JOSE
MERCANCIA QUE CONFORMAN EL MENAJE DOMESTICO. MESA DE NOCHES DE MADERA, LAMPARA DE BRONCE, COJIN GRANDE, CANECAS DE BASUR
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Contact information for Macia Porto Antonio Jose

 
Dirección
CRA 20 29 C 67 A-1 HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008100005493
Shipment Date
2008-09-27
Consignee
Macia Porto Antonio Jose
Consignee (Original Format)
MACIA PORTO ANTONIO JOSE CRA 20 29 C 67 A-1
NIT ID (Original Format)
9070471
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Antonio Jose Macia Porto
Shipper (Original Format)
ANTONIO JOSE MACIA PORTO 1065 MCKENDREE PARK LN LVILLE GA
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AQUA SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4275OCE2806344
HS Code
9805000000
Goods Shipped
MERCANCIA QUE CONFORMAN EL MENAJE DOMESTICO. MESA DE NOCHES DE MADERA, LAMPARA DE BRONCE, COJIN GRANDE, CANECAS DE BASUR
Item Quantity
149.0
Item Quantity Unit
U
Gross Weight (kg)
5443.0
Net Weight (kg)
4900.0
Value of Goods, CIF (USD)
$8,265
Value of Goods, FOB (USD)
$5,120
Freight Cost
2885.0
Freight Value
3144.59
Insurance Cost
25.6
Total Tax Paid
2718000
Acceptance Date
2008-10-06
Acceptance Number
62008100246834
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
78408
Customs Agent
2
Customs Code
C700
Customs Declaration
6
Customs Value
8264.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
129158426
Document Type
N
Economic Activity
5225
Exchange Rate
2192.69
Filing Date
2008-10-06
Flag Code
215
Identification Formula
2008100200000
Import Type
99
Incomex Office
99
Invoice Date
2008-09-05
Invoice Number
001
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
233.99
Packaging Code
PK
Payment Date
2008-09-05
Payment Form
99
Payment Value
2718000
Preprinted Number
62008100246834
Subheadings
1
Tariff Base
18121684
Tariff Paid
2718000
Tariff Percentage
15.0
Tariff Subtotal
2718000
Tariff Total
2718000
Total Paid
2718000
User ID
5791
User Type
26
Value Added Tax Base
20839684
Verification Number
1