Murcia Construcciones Sas, CR 8 A 99 51 OF 205 TO A CUNDINAMARCA | Informe del Comprador — Panjiva
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Murcia Construcciones Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

215 South American shipments available for Murcia Construcciones Sas
Fecha fuente de datos Proveedor Detalles
2019-01-15 Colombia Imports
MURCIA CONSTRUCCIONES SAS
*/* DO MBOG7972/2019. DECLARACION: 1 DE 13. FACTURA(S): 123422. */* MERCANCIA NUEVA. */* P
2019-01-15 Colombia Imports
MURCIA CONSTRUCCIONES SAS
*/* DO MBOG7972/2019. DECLARACION: 2 DE 13. FACTURA(S): 123423. */* MERCANCIA NUEVA. */* P
2019-01-15 Colombia Imports
MURCIA CONSTRUCCIONES SAS
*/* DO MBOG7972/2019. DECLARACION: 6 DE 13. FACTURA(S): 123423. */* MERCANCIA NUEVA. */* P
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Contact information for Murcia Construcciones Sas

 
Dirección
CR 8 A 99 51 OF 205 TO A CUNDINAMARCA
 
 

Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575009634601
Filing Date
2019-01-15
Shipment Date
2019-01-10
Consignee
Murcia Construcciones Sas
Consignee (Original Format)
MURCIA CONSTRUCCIONES SAS CR 8 A 99 51 OF 205 TO A
NIT ID (Original Format)
830029582
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Barcol International Corp.
Shipper (Original Format)
BARCOL INTERNATIONAL CORP 6952 NW 51 STREET MIAMI , FL 33166
Shipper Ultimate Parent
#<SpCompany:0x0056044d7105c8>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
72964515754
HS Code
4009110000
Goods Shipped
*/* DO MBOG7972/2019. DECLARACION: 1 DE 13. FACTURA(S): 123422. */* MERCANCIA NUEVA. */* P
Item Quantity
1.83
Item Quantity Unit
KG
Gross Weight (kg)
2.03
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$85
Freight Cost
3.07
Freight Value
3.49
Insurance Cost
0.42
Total Tax Paid
69000
Acceptance Date
2019-01-15
Acceptance Number
32019000068361
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
848457
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
88.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
318705007
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000068361
Import Type
1
Incomex Office
99
Invoice Date
2018-12-21
Invoice Number
123422
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-01-07
Payment Form
8
Payment Value
69000
Preprinted Number
32019000068361
Subheadings
13
Tariff Base
277548
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
69000
User Type
23
Value Added Tax Base
291548
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
9