Magola Sanchez, K 55 # 82-121 BARRANQUILLA CAUCA | Informe del Comprador — Panjiva
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Magola Sanchez

Perfil de la empresa   Colombia

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1 South American shipment available for Magola Sanchez
Fecha fuente de datos Proveedor Detalles
2013-10-23 Colombia Imports
MAGOLA SANCHEZ
MENAJE DOMESTICO DE LA SRA MAGOLA SANCHEZ COMPUESTO POR: UTENSILIOS DE COCINA, (OLLAS, CU
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Contact information for Magola Sanchez

 
Dirección
K 55 # 82-121 BARRANQUILLA CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004729327
Shipment Date
2013-10-23
Consignee
Magola Sanchez
Consignee (Original Format)
MAGOLA SANCHEZ K 55 # 82-121 BARRANQUILLA
NIT ID (Original Format)
22409054
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Magola Sanchez
Shipper (Original Format)
MAGOLA SANCHEZ 1075 NE 88 ST
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
FLNVPE1342S075
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO DE LA SRA MAGOLA SANCHEZ COMPUESTO POR: UTENSILIOS DE COCINA, (OLLAS, CU
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2041.17
Net Weight (kg)
2041.0
Value of Goods, CIF (USD)
$5,314
Value of Goods, FOB (USD)
$2,800
Freight Cost
2500.0
Freight Value
2514.0
Insurance Cost
14.0
Total Tax Paid
1500000
Acceptance Date
2013-10-31
Acceptance Number
482013000444339
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
66123
Customs Agent
1
Customs Code
C700
Customs Declaration
48
Customs Value
5314.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25193
Destination Providence
11
Document Identifier
218192645
Document Type
N
Exchange Rate
1882.11
Filing Date
2013-10-31
Flag Code
221
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-10-12
Invoice Number
01
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
66
Packaging Code
BT
Payment Date
2013-10-19
Payment Form
99
Payment Value
1500000
Preprinted Number
482013000444339
Subheadings
1
Tariff Base
10001533
Tariff Percentage
15.0
Tariff Subtotal
1500000
Tariff Total
1500000
User Type
23
Value Added Tax Base
11501533
Verification Number
4