Más

Supply Chain Intelligence about:

Manosque Ltd.

Perfil de la empresa   Virgin Islands (British)

See Manosque Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4,375 South American shipments available for Manosque Ltd.
Fecha fuente de datos Clientes Detalles
2016-02-02 Colombia Imports
PROVENZAL S.A.S.
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX
2016-02-12 Colombia Imports
PROVENZAL S.A.S.
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX
2016-03-30 Colombia Imports
PROVENZAL S.A.S.
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Manosque Ltd.

 
Dirección
OMAR HODGE BUILDING 2ND FLOOR ROAD TORTOLA
 
 

Sample Bill of Lading

4,375 shipment records available

Bill of Lading Number
016000000310
Shipment Date
2016-02-02
Filing Date
2016-02-02
Consignee
Provenzal S.A.S.
Consignee (Original Format)
PROVENZAL S.A.S. CR 49 61 SUR 540 IN 102
NIT ID (Original Format)
811033238
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Manosque Ltd.
Shipper (Original Format)
MANOSQUE LTD OMAR HODGE BUILDING 2ND FLOOR ROAD
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
MRS763671
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
419.09
Net Weight (kg)
377.18
Value of Goods, CIF (USD)
$999
Value of Goods, FOB (USD)
$901
Freight Cost
94.49
Freight Value
98.44
Insurance Cost
3.95
Total Tax Paid
719000
Acceptance Date
2016-02-01
Acceptance Number
902016000019925
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
194403
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
999.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
259620851
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-11
Invoice Number
6901228806
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2015-12-18
Payment Form
1
Payment Value
719000
Preprinted Number
902016000019925
Subheadings
22
Tariff Base
3300245
Tariff Paid
165000
Tariff Percentage
5.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
719000
User Type
23
Value Added Tax Base
3465245
Value Added Tax Paid
554000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
554000
Value Added Tax Total
554000
Verification Number
4