Medina Madrid Deilis Stella, BRR BLAS DE LEZO MZ H LT 18 ET 1 HUILA | Informe del Comprador — Panjiva
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Medina Madrid Deilis Stella

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1 South American shipment available for Medina Madrid Deilis Stella
Fecha fuente de datos Proveedor Detalles
2015-09-18 Colombia Imports
MEDINA MADRID DEILIS STELLA
D.O. CTG017-0915/ MENAJE DOMESTICO USADO DE PROPIEDAD DE LA SRA DEILIS STELLA MEDINA MADR
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Dirección
BRR BLAS DE LEZO MZ H LT 18 ET 1 HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006408226
Shipment Date
2015-09-18
Consignee
Medina Madrid Deilis Stella
Consignee (Original Format)
MEDINA MADRID DEILIS STELLA BRR BLAS DE LEZO MZ H LT 18 ET 1
NIT ID (Original Format)
45550741
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Deilis Stella Medina Madrid
Shipper (Original Format)
DEILIS STELLA MEDINA MADRID VIA MAC MAHON 78-20155
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
SUDU759990857031
HS Code
9805000000
Goods Shipped
D.O. CTG017-0915/ MENAJE DOMESTICO USADO DE PROPIEDAD DE LA SRA DEILIS STELLA MEDINA MADR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3000.0
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$5,124
Value of Goods, FOB (USD)
$3,413
Freight Cost
1539.76
Freight Value
1710.43
Insurance Cost
170.67
Acceptance Date
2015-09-25
Acceptance Number
482015000381754
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
132483
Customs Agent
11
Customs Code
C702
Customs Declaration
48
Customs Value
5123.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
253781149
Document Type
N
Exchange Rate
2975.13
Filing Date
2015-09-25
Flag Code
434
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-05-22
Invoice Number
LISTA DE EMPAQ
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
165
Packaging Code
PK
Payment Date
2015-09-02
Payment Form
99
Preprinted Number
482015000381754
Subheadings
1
Tariff Base
15244060
User Type
23
Value Added Tax Base
15244060
Verification Number
2