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Supply Chain Intelligence about:

Mundi Util 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

126 South American shipments available for Mundi Util S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-05-30 Colombia Imports
MUNDI UTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXX
2023-05-30 Colombia Imports
MUNDI UTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXX
2023-05-05 Colombia Imports
MUNDI UTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
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Contact information for Mundi Util S.A.S.

 
Dirección
CR 54 CL 79 A A SUR 40 IN 127 BOYACA
 
 

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575013439629
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Mundi Util S.A.S.
Consignee (Original Format)
MUNDI UTIL S.A.S. CR 48 98 A SUR 170
NIT ID (Original Format)
900577348
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Plasutil Industria E Comercio De Plasticos Ltda
Shipper (Original Format)
PLASUTIL INDUSTRIA E COMERCIO DE PLASTICOS LTDA RUA JOSE PINHEIRO DE GOES 4-35
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
411SSZ07879
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
2580.0
Item Quantity Unit
U
Gross Weight (kg)
288.34
Net Weight (kg)
279.84
Value of Goods, CIF (USD)
$2,087
Value of Goods, FOB (USD)
$1,881
Freight Cost
203.09
Freight Value
206.33
Insurance Cost
3.24
Total Tax Paid
1773000
Acceptance Date
2023-05-30
Acceptance Number
482023000317346
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980626
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2087.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
412138569
Document Type
N
Exchange Rate
4470.83
Flag Code
741
Identification Formula
48202300031734.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
4391/2023
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
4659
Packaging Code
PC
Payment Date
2023-05-11
Payment Form
1
Payment Value
1773000
Preprinted Number
482023000317346
Subheadings
2
Tariff Base
9331203
User Type
23
Value Added Tax Base
9331203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1773000
Value Added Tax Total
1773000
Verification Number
2