Muriel Yepes Nancy Lucia, CL 45 51 58 BOYACA | Informe del Comprador — Panjiva
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Muriel Yepes Nancy Lucia

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Cleaned and organized South American shipments

53 South American shipments available for Muriel Yepes Nancy Lucia
Fecha fuente de datos Proveedor Detalles
2009-11-04 Colombia Imports
MURIEL YEPES NANCY LUCIA
IMP 689 J901386 SE NACIONALIZA CON LA FCATURA NRO 3839 DEL 26 10 09 LA MERCANCIA SE DESCRIBE ASI 45 KG NET DE CRISTALES
2010-01-04 Colombia Imports
MURIEL YEPES NANCY LUCIA
IMP 737 J901512 SE NACIONALIZA CON LA FACTURA NRO 3559 DEL 20 12 2009 LA MERCANCIA SE DESCRIBE ASI 53 05 KLS NETOS DE BI
2010-05-06 Colombia Imports
MURIEL YEPES NANCY LUCIA
SE NACIONALIZA CON LA FACTURA NRO 4064 DEL 30042010. 53.15 KILOS NETOS DE BISUTERIA EN HERRAJES DE METAL COMUN INCLU
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Contact information for Muriel Yepes Nancy Lucia

 
Dirección
CL 45 51 58 BOYACA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575000869582
Filing Date
2009-11-04
Shipment Date
2009-10-30
Consignee
Muriel Yepes Nancy Lucia
Consignee (Original Format)
MURIEL YEPES NANCY LUCIA CL 45 51 58
NIT ID (Original Format)
42993781
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Roma Amaral & Gouvea Bijouterias Ltda
Shipper (Original Format)
AMARAL & GOUVEA BIJOUTERIAS LTDA VIA LUIZ VARGA 3215A CHACARA BOA VI
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
133-90704095
HS Code
7104900000
Goods Shipped
IMP 689 J901386 SE NACIONALIZA CON LA FCATURA NRO 3839 DEL 26 10 09 LA MERCANCIA SE DESCRIBE ASI 45 KG NET DE CRISTALES
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
48.7
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$68
Freight Cost
89.94
Freight Value
95.77
Insurance Cost
0.34
Total Tax Paid
91000
Acceptance Date
2009-11-04
Acceptance Number
902009000096104
Bank Branch ID
4
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10613
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
163.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
148284207
Document Type
N
Economic Activity
5239
Exchange Rate
2004.37
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-26
Invoice Number
3839
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
5.49
Packaging Code
YY
Payment Date
2009-10-28
Payment Form
1
Payment Value
91000
Preprinted Number
902009000096104
Subheadings
2
Tariff Base
327253
Tariff Paid
33000
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
91000
User ID
369
User Type
26
Value Added Tax Base
360253
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
3