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Supply Chain Intelligence about:

Mercado Sierra Tatiana Lorena

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Mercado Sierra Tatiana Lorena
Fecha fuente de datos Proveedor Detalles
2020-04-01 Colombia Imports
MERCADO SIERRA TATIANA LORENA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2020-04-01 Colombia Imports
MERCADO SIERRA TATIANA LORENA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
2020-04-01 Colombia Imports
MERCADO SIERRA TATIANA LORENA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Mercado Sierra Tatiana Lorena

 
Dirección
CR 14 14 07 BRR EL BONGO
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575010795330
Shipment Date
2020-04-01
Filing Date
2020-04-01
Consignee
Mercado Sierra Tatiana Lorena
Consignee (Original Format)
MERCADO SIERRA TATIANA LORENA CR 14 14 07 BRR EL BONGO
NIT ID (Original Format)
1102832783
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
70
Shipper
Zhishan Industry China Ltd.
Shipper (Original Format)
ZHISHAN INDUSTRY CHINA LIMITED ROOM NO 2 BUILDING 55 GUANGFO ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
JTN2000342
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
21.95
Net Weight (kg)
19.75
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$90
Freight Cost
2.86
Freight Value
3.19
Insurance Cost
0.33
Total Tax Paid
102000
Acceptance Date
2020-04-01
Acceptance Number
482020000207897
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
507107
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
93.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
340355706
Document Type
N
Exchange Rate
3995.83
Flag Code
434
Identification Formula
48202000020789
Import Type
1
Incomex Office
99
Invoice Date
2019-12-25
Invoice Number
BWS201912
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
70001.0
Number Packages
271
Packaging Code
YY
Payment Date
2020-01-10
Payment Form
8
Payment Value
102000
Preprinted Number
482020000207897
Subheadings
39
Tariff Base
374130
Tariff Percentage
7.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
400130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
5