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Supply Chain Intelligence about:

Montilla Prada Yamile Ofelia

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,801 South American shipments available for Montilla Prada Yamile Ofelia
Fecha fuente de datos Proveedor Detalles
2019-08-30 Colombia Imports
MONTILLA PRADA YAMILE OFELIA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX
2019-08-30 Colombia Imports
MONTILLA PRADA YAMILE OFELIA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX
2019-08-30 Colombia Imports
MONTILLA PRADA YAMILE OFELIA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Montilla Prada Yamile Ofelia

 
Dirección
AV CR 30 64 A 38 BRR SIETE DE AGOSTO CUNDINAMARCA
 
 

Sample Bill of Lading

1,801 shipment records available

Bill of Lading Number
3276510
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Montilla Prada Yamile Ofelia
Consignee (Original Format)
MONTILLA PRADA YAMILE OFELIA AV CR 30 64 A 38 BRR SIETE DE AGOSTO
NIT ID (Original Format)
51574468
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Valeo Sistemas Automotivos Ltda
Shipper (Original Format)
VALEO SISTEMAS AUTOMOTIVOS LTDA RUA SADAE TAKAGI 2000 PARQUE DOSIMI
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
France
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
IE1015A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
77.29
Net Weight (kg)
70.49
Value of Goods, CIF (USD)
$1,396
Value of Goods, FOB (USD)
$1,378
Freight Cost
13.22
Freight Value
18.45
Insurance Cost
5.23
Total Tax Paid
896000
Acceptance Date
2019-08-30
Acceptance Number
32019001446069
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
868220
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1396.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326661631
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001446069
Import Type
1
Incomex Office
99
Invoice Date
2019-07-18
Invoice Number
900137224-9001
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2019-08-08
Payment Form
1
Payment Value
896000
Preprinted Number
32019001446069
Subheadings
14
Tariff Base
4715359
Total Paid
896000
User Type
23
Value Added Tax Base
4715359
Value Added Tax Paid
896000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
896000
Value Added Tax Total
896000
Verification Number
6