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Supply Chain Intelligence about:

Munoz Mantilla Mary Nelly

Perfil de la empresa   Colombia

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Top countries/regions that supply Munoz Mantilla Mary Nelly
Origin Country/Region
  • China
    96 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

96 South American shipments available for Munoz Mantilla Mary Nelly
Fecha fuente de datos Proveedor Detalles
2020-12-17 Colombia Imports
MU?OZ MANTILLA MARY NELLY
XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXX
2020-12-17 Colombia Imports
MU?OZ MANTILLA MARY NELLY
XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
2020-12-17 Colombia Imports
MU?OZ MANTILLA MARY NELLY
XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XX
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Contact information for Munoz Mantilla Mary Nelly

 
Dirección
CL 64 A B 97 A 55 BRR ROBLEDO LA CAMPI BOYACA
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575011217343
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Munoz Mantilla Mary Nelly
Consignee (Original Format)
MU?OZ MANTILLA MARY NELLY CL 64 A B 97 A 55 BRR ROBLEDO LA CAMPI
NIT ID (Original Format)
63535744
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shengzhou City Yisheng Electronic C
Shipper (Original Format)
SHENGZHOU CITY ESOUND ELECTRONIC CO., LIMITED SHENGZHOU CITY ZHEJIANG PROVINCE, C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
CCFNBBUE2000624
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518901000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
21183.0
Item Quantity Unit
U
Gross Weight (kg)
740.72
Net Weight (kg)
679.75
Value of Goods, CIF (USD)
$13,922
Value of Goods, FOB (USD)
$13,399
Freight Cost
401.5
Freight Value
522.79
Insurance Cost
121.29
Total Tax Paid
9123000
Acceptance Date
2020-12-17
Acceptance Number
352020000452833
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
664943
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13922.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
357743793
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
35202000045283
Import Type
1
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
ESD19229-1
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
83
Packaging Code
CT
Payment Date
2020-11-12
Payment Form
1
Payment Value
9123000
Preprinted Number
352020000452833
Subheadings
5
Tariff Base
48015929
User Type
23
Value Added Tax Base
48015929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9123000
Value Added Tax Total
9123000
Verification Number
9