Mapi Repuestos Sas, CL 7 15 48 CUNDINAMARCA | Informe del Comprador — Panjiva
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Mapi Repuestos Sas

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Cleaned and organized South American shipments

723 South American shipments available for Mapi Repuestos Sas
Fecha fuente de datos Proveedor Detalles
2019-07-24 Colombia Imports
MAPI REPUESTOS SAS
D.O. 21745-19 NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013, MINISTERIO DE COMERCIO EXTERI
2019-07-24 Colombia Imports
MAPI REPUESTOS SAS
D.O. 21745-19 NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013, MINISTERIO DE COMERCIO EXTERI
2019-09-02 Colombia Imports
MAPI REPUESTOS SAS
DO AWB00035 DO FEDEGAL NO. 19321106. DECLARACION 1 DE 1; FACTURA(S): 71273.// PRODUCTO ANI
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Contact information for Mapi Repuestos Sas

 
Dirección
CL 7 15 48 CUNDINAMARCA
 
 

Sample Bill of Lading

723 shipment records available

Bill of Lading Number
3249006
Filing Date
2019-07-24
Shipment Date
2019-07-23
Consignee
Mapi Repuestos Sas
Consignee (Original Format)
MAPI REPUESTOS SAS CL 7 15 48
NIT ID (Original Format)
830084312
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Britpart Border Holdings (Uk) Ltd.
Shipper (Original Format)
BRITPART BORDER HOLDINGS (UK) LIMITED THE GROVE SY7 8DA
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
USA071522
HS Code
8708993900
Goods Shipped
D.O. 21745-19 NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013, MINISTERIO DE COMERCIO EXTERI
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
21.21
Net Weight (kg)
19.89
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$268
Freight Cost
2.14
Freight Value
4.3
Insurance Cost
2.16
Total Tax Paid
216000
Acceptance Date
2019-07-23
Acceptance Number
32019001205180
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
239193
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
272.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
325356508
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
32019001205180
Import Type
1
Incomex Office
99
Invoice Date
2019-05-31
Invoice Number
0001/02175624
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2019-06-16
Payment Form
1
Payment Value
216000
Preprinted Number
32019001205180
Subheadings
16
Tariff Base
866797
Tariff Paid
43000
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
216000
User Type
23
Value Added Tax Base
909797
Value Added Tax Paid
173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
4