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Muravi 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

52 South American shipments available for Muravi S A S
Fecha fuente de datos Proveedor Detalles
2012-10-08 Colombia Imports
MURAVI S A S
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
2012-10-08 Colombia Imports
MURAVI S A S
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
2012-10-08 Colombia Imports
MURAVI S A S
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
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Contact information for Muravi S A S

 
Dirección
CR 48 174 B 67 IN 1 AP 303 CUNDINAMARCA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575003699398
Shipment Date
2012-10-08
Filing Date
2012-10-08
Consignee
Muravi S A S
Consignee (Original Format)
MURAVI S A S CR 48 174 B 67 IN 1 AP 303
NIT ID (Original Format)
900506593
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ac International Inc.
Shipper (Original Format)
ALF.INTERNACIONAL 5220NW. 72ND AVENUE SUITE#2,FL 3316
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-87916684
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
31.77
Net Weight (kg)
28.59
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$56
Freight Cost
34.42
Freight Value
34.7
Insurance Cost
0.28
Total Tax Paid
45000
Acceptance Date
2012-10-08
Acceptance Number
32012001449412
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64606
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
90.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
201198917
Document Type
N
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
AL-09-2364
Legal Representative Document
79606476
Legal Representative Name
VILLADA OSORIO JOSE CRISTOBAL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-09-24
Payment Form
1
Payment Value
45000
Preprinted Number
32012001449412
Subheadings
7
Tariff Base
163229
Tariff Paid
16000
Tariff Percentage
10.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
45000
User Type
23
Value Added Tax Base
179229
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
3