Morai S A | Informe del Comprador — Panjiva
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Morai S A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Morai S A
Fecha fuente de datos Proveedor Detalles
2007-04-17 Colombia Imports
MORAI S A
DO B7IMZ207 SE NACIONALIZA CONT 1 X 20 CON 180 CARTONES DECLARACION 1 DE 1 FACTURA S LYGC0710 2 198 00000 UNIDAD REF F6
2007-04-11 Colombia Imports
MORAI S A
DO B7IMZ127 DECLARACION 1 DE 1 FACTURA S LYGC0710 1 486 0000 UNIDAD DISFRAZ REF F4 10237 TIGER DENOMINACION DISFRAZ MARC
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Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100000522
Filing Date
2007-04-17
Shipment Date
2007-04-12
Consignee
Morai S A
Consignee (Original Format)
MORAI S A
NIT ID (Original Format)
900008219
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Zhenjiang Lian Yew Every Age Garment Accesories Artware Co.
Shipper (Original Format)
ZHENJIANG LIAN YEW EVERY AGE GARMENT ACCESORIES ARTWARE CO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4120SHA166607
HS Code
6114300000
Goods Shipped
DO B7IMZ207 SE NACIONALIZA CONT 1 X 20 CON 180 CARTONES DECLARACION 1 DE 1 FACTURA S LYGC0710 2 198 00000 UNIDAD REF F6
Item Quantity
4894.0
Item Quantity Unit
U
Gross Weight (kg)
3204.0
Net Weight (kg)
2844.0
Value of Goods, CIF (USD)
$23,937
Value of Goods, FOB (USD)
$21,370
Freight Cost
2176.0
Freight Value
2566.9
Insurance Cost
220.9
Total Tax Paid
20199155
Acceptance Date
2007-04-16
Acceptance Number
352007100066130
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67510
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
23937.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
105129004
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
LYGC0710-2
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
76109.0
Number Packages
1
Other Costs
170.0
Packaging Code
YY
Payment Date
2007-03-19
Payment Form
8
Payment Value
20199155
Preprinted Number
352007100066130
Subheadings
1
Tariff Base
51528457
Tariff Paid
10305691
Tariff Percentage
20.0
Tariff Subtotal
10305691
Tariff Total
10305691
Total Paid
20199155
Value Added Tax Base
61834148
Value Added Tax Paid
9893464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9893464
Value Added Tax Total
9893464
Verification Number
1