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Supply Chain Intelligence about:

Mollusca Moules & Oyster & Compania Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

207 South American shipments available for Mollusca Moules & Oyster & Compania Ltda
Fecha fuente de datos Proveedor Detalles
2018-08-28 Colombia Imports
MOLLUSCA - MOULES & OYSTER - & COMPAnIA LTDA
XXXX XXXXX X XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX
2018-10-09 Colombia Imports
MOLLUSCA - MOULES & OYSTER - & COMPAnIA LTDA
XXXX XXXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXX XX
2018-07-30 Colombia Imports
MOLLUSCA - MOULES & OYSTER - & COMPAnIA LTDA
XXXX XXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX
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Contact information for Mollusca Moules & Oyster & Compania Ltda

 
Dirección
AV CL 116 71 39 CUNDINAMARCA
 
 

Sample Bill of Lading

207 shipment records available

Bill of Lading Number
575009240166
Shipment Date
2018-08-28
Filing Date
2018-08-28
Consignee
Mollusca Moules & Oyster & Compania Ltda
Consignee (Original Format)
MOLLUSCA - MOULES & OYSTER - & COMPAnIA LTDA AV CL 116 71 39
NIT ID (Original Format)
900169705
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Taylor Shellfish Co. Inc.
Shipper (Original Format)
TAYLOR SHELLFISH CO. 130 SE LYNCH RD SHELTON, WA 98584
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
006-10277326
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0307190000
Goods Shipped
XXXX XXXXX X XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
176.0
Item Quantity Unit
KG
Gross Weight (kg)
271.4
Net Weight (kg)
176.0
Value of Goods, CIF (USD)
$2,677
Value of Goods, FOB (USD)
$1,649
Freight Cost
1020.0
Freight Value
1028.24
Insurance Cost
8.24
Total Tax Paid
1516000
Acceptance Date
2018-08-28
Acceptance Number
32018001465142
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
843436
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2677.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
309819243
Document Type
R
Exchange Rate
2980.64
Flag Code
249
Identification Formula
32018001465142
Import Type
1
Incomex Office
3
Invoice Date
2018-08-24
Invoice Number
82418
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
22190037
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2018-08-24
Payment Form
1
Payment Value
1516000
Preprinted Number
32018001465142
Subheadings
1
Tariff Base
7979293
User Type
23
Value Added Tax Base
7979293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
6