Muriel Yepes Adriana, CL 14 8 80 LC 225 | Informe del Comprador — Panjiva
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Muriel Yepes Adriana

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Cleaned and organized South American shipments

39 South American shipments available for Muriel Yepes Adriana
Fecha fuente de datos Proveedor Detalles
2009-02-06 Colombia Imports
MURIEL YEPES ADRIANA
DO CS1846 1 1 VIENEN ASI 51 KG BISUTERIA EN ACERO CONSISTENTE EN CADENAS ANILLOS BRASALETES ARETES LLAVEROS LAS PARTES N
2009-03-06 Colombia Imports
MURIEL YEPES ADRIANA
D O CS1922 1 1 VIENE ASI 86 KG PIEDRAS DE IMITACION PARA LA ELABORACION DE COLLAR ARETE BRASALETES ARETES ETC COLORES Y
2013-07-29 Colombia Imports
MURIEL YEPES ADRIANA
MENAJE DOMESTICO DE LA SRA.ADRIANA MURIEL YEPES IDENTIFICADA CON C.C. 43.069.857: CUADROS/
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Contact information for Muriel Yepes Adriana

 
Dirección
CL 14 8 80 LC 225
 
 

Sample Bill of Lading

39 shipment records available

Bill of Lading Number
009000000807
Filing Date
2009-02-06
Shipment Date
2009-02-06
Consignee
Muriel Yepes Adriana
Consignee (Original Format)
MURIEL YEPES ADRIANA CL 14 8 80 LC 225
NIT ID (Original Format)
43069857
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Gold Time International Inc.
Shipper (Original Format)
GOLD TIME INTERNATIONAL INC. 135 WEST 29TS SUITE 1002
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
CS S.I.A. LIMITADA.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
404-21105066
HS Code
7117900000
Goods Shipped
DO CS1846 1 1 VIENEN ASI 51 KG BISUTERIA EN ACERO CONSISTENTE EN CADENAS ANILLOS BRASALETES ARETES LLAVEROS LAS PARTES N
Item Quantity
51.0
Item Quantity Unit
KG
Gross Weight (kg)
57.0
Net Weight (kg)
51.0
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$56
Freight Cost
131.1
Freight Value
131.38
Insurance Cost
0.28
Total Tax Paid
175000
Acceptance Date
2009-02-06
Acceptance Number
882009000009634
Bank Branch ID
12
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
222401
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
187.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
134877672
Document Type
N
Exchange Rate
2386.58
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-29
Invoice Number
11177
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-01-30
Payment Form
1
Payment Value
175000
Preprinted Number
882009000009634
Subheadings
1
Tariff Base
447436
Tariff Paid
89000
Tariff Percentage
20.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
175000
User ID
449
User Type
26
Value Added Tax Base
536436
Value Added Tax Paid
86000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
1