Marquillas Y Accesorios S.A., CR 53 98 99 LC 215, BOYACA, Colombia | Buyer Report — Panjiva
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Marquillas Y Accesorios S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Marquillas Y Accesorios S.A.

Fecha fuente de datos Proveedor Detalles
2008-01-05
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See all 1 supplier of Marquillas Y Accesorios S.A.

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Top suppliers
  1. Adhesive Films, Inc.
1 supplier available




Información de contacto deMarquillas Y Accesorios S.A.

 
dirección CR 53 98 99 LC 215, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000162
Shipment Date 2008-01-05
Consignee Marquillas Y Accesorios S.A.
Consignee (Original Format) MARQUILLAS Y ACCESORIOS S.A. CR 53 98 99 LC 215
NIT ID (Original Format) 800091570
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Adhesive Films, Inc.
Shipper (Original Format) ADHESIVE FILMS INC 1720 N W 94 AVE MIAMI 33172
Shipper Global HQ Adhesive Films, Inc.
Shipper Domestic HQ Adhesive Films, Inc.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0072109
HS Code 3921909000
Goods Shipped BILLETERA P HOMBRE MCA VOLCOM STYLO D751804 100 CUERO P O CHINA CANT 24UNDS BILLETERA P HOMBRE MCA VOLCOM STYLO D751803
Item Quantity 162.0
Item Quantity Unit KG
Gross Weight (kg) 188.0
Net Weight (kg) 162.0
Value of Goods, CIF (USD) $3,116
Value of Goods, FOB (USD) $2,780
Freight Cost 148.8
Freight Value 336.12
Insurance Cost 7.32
Total Tax Paid 2447607
Acceptance Date 2008-01-21
Acceptance Number 22008000008585
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 9321
Customs Agent 27
Customs Code C200
Customs Declaration 11
Customs Value 3116.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 1154876799
Document Type N
Economic Activity 1741
Exchange Rate 2003.74
Filing Date 2008-01-17
Flag Code 249
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-17
Invoice Number 701102
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 5001.0
Number Packages 1
Other Costs 180.0
Packaging Code PK
Payment Date 2008-01-03
Payment Form 1
Payment Value 2447607
Preprinted Number 112008000005322
Subheadings 1
Tariff Base 6243894
Tariff Paid 1248779
Tariff Percentage 20.0
Tariff Subtotal 1248779
Tariff Total 1248779
Total Paid 2447607
User ID 245
User Type 26
Value Added Tax Base 7492673
Value Added Tax Paid 1198828
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1198828
Value Added Tax Total 1198828
Verification Number 5


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