Muravi S A S, CR 48 174 B 67 IN 1 AP 303 CUNDINAMARCA | Informe del Comprador — Panjiva
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Muravi S A S

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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
DIM 2/7 D.O. 2012-09-9891/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN
2012-10-08 Colombia Imports
MURAVI S A S
DIM 6/7 D.O. 2012-09-9891/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN
2012-10-08 Colombia Imports
MURAVI S A S
DIM 7/7 D.O. 2012-09-9891/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN
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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
Filing Date
2012-10-08
Shipment Date
2012-09-28
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
Shipper Ultimate Parent
#<SpCompany:0x00000016200358>
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
HS Code
7320201000
Goods Shipped
DIM 2/7 D.O. 2012-09-9891/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN
Item Quantity
18.7
Item Quantity Unit
KG
Gross Weight (kg)
20.78
Net Weight (kg)
18.7
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$37
Freight Cost
22.51
Freight Value
22.69
Insurance Cost
0.18
Total Tax Paid
23000
Acceptance Date
2012-10-08
Acceptance Number
32012001449366
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64604
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
59.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
201198915
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
23000
Preprinted Number
32012001449366
Subheadings
7
Tariff Base
106764
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
23000
User Type
23
Value Added Tax Base
111764
Value Added Tax Paid
18000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
9