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Supply Chain Intelligence about:

Mosaico Colombia S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

99 South American shipments available for Mosaico Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2021-05-04 Colombia Imports
MOSAICO COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX
2021-05-25 Colombia Imports
MOSAICO COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX X
2021-05-04 Colombia Imports
MOSAICO COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXX 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 Mosaico Colombia S.A.S

 
Dirección
CL 22 68 B 75 BRR ZONA INDUSTRIAL MO CUNDINAMARCA
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
116575011513
Shipment Date
2021-05-04
Filing Date
2021-05-04
Consignee
Mosaico Colombia S.A.S
Consignee (Original Format)
MOSAICO COLOMBIA S.A.S CL 22 68 B 75 BRR ZONA INDUSTRIAL MO
NIT ID (Original Format)
900189082
Consignee Class
02
Shipper
Ningbo Shimaotong International Co.
Shipper (Original Format)
NINGBO SHIMAOTONG INTERNATIONAL CO.,LTD FLOOR 12 GUTING BUILDING HEFENG CRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
SYNNGB21SE040066
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$86
Freight Cost
8.91
Freight Value
8.92
Insurance Cost
0.01
Acceptance Date
2021-05-02
Acceptance Number
352021000172081
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
739547
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
94.48
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
364494403
Exchange Rate
3630.81
Flag Code
467
Identification Formula
3.5202100017208E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
21CO20PT0305
Legal Representative Document
31585171.000000
Legal Representative Name
KAREN LIZETH CHAVERRA MEJIA
Number Packages
2394
Packaging Code
CT
Payment Date
2021-04-08
Payment Form
1
Payment Value
106000
Preprinted Number
3520210001720814
Subheadings
13
Tariff Base
343039
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
377039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
9