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Morales Isaza Juan Esteban

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

158 South American shipments available for Morales Isaza Juan Esteban
Fecha fuente de datos Proveedor Detalles
2020-10-02 Colombia Imports
MORALES ISAZA JUAN ESTEBAN
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2020-10-02 Colombia Imports
MORALES ISAZA JUAN ESTEBAN
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2020-10-02 Colombia Imports
MORALES ISAZA JUAN ESTEBAN
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Morales Isaza Juan Esteban

 
Dirección
CR 35 38 SUR 36 BOYACA
 
 

Sample Bill of Lading

158 shipment records available

Bill of Lading Number
3515888
Shipment Date
2020-10-02
Filing Date
2020-10-02
Consignee
Morales Isaza Juan Esteban
Consignee (Original Format)
MORALES ISAZA JUAN ESTEBAN CR 35 38 SUR 36
NIT ID (Original Format)
71318584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Cia Tecidos Santanense
Shipper (Original Format)
CIA TECIDOS SANTANENSE RUA DR. ALCIDES GONCALVES, 1500
Shipper Global HQ
Coteminas S. A.
Shipper Domestic HQ
Coteminas S. A.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Brazil
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
23870085705
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1726.19
Item Quantity Unit
M2
Gross Weight (kg)
790.83
Net Weight (kg)
779.08
Value of Goods, CIF (USD)
$9,838
Value of Goods, FOB (USD)
$9,389
Freight Cost
442.94
Freight Value
448.51
Insurance Cost
5.57
Total Tax Paid
7241000
Acceptance Date
2020-10-02
Acceptance Number
32020001118423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412338
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9837.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
351570230
Document Type
N
Exchange Rate
3873.8
Flag Code
249
Identification Formula
32020001118423
Import Type
1
Incomex Office
99
Invoice Date
2020-09-15
Invoice Number
EXP-176/20
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
5001.0
Number Packages
66
Packaging Code
RO
Payment Date
2020-09-17
Payment Form
5
Payment Value
7241000
Preprinted Number
32020001118423
Subheadings
3
Tariff Base
38109941
User Type
23
Value Added Tax Base
38109941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7241000
Value Added Tax Total
7241000
Verification Number
7