Musiruedas Ltda, CR 28 6 15 OF 310 | Informe del Comprador — Panjiva
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Musiruedas Ltda

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Cleaned and organized South American shipments

26 South American shipments available for Musiruedas Ltda
Fecha fuente de datos Proveedor Detalles
2010-02-08 Colombia Imports
MUSIRUEDAS LTDA
DO: 13CLOBU0210510,DECLARACION: 3; NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA NUEVA; N.C: LLAVE, MARCA C: NA, REF:
2010-02-08 Colombia Imports
MUSIRUEDAS LTDA
DO: 13CLOBU0210510,DECLARACION: 2; NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA NUEVA; N.C: TUERCA, MARCA C: NA, REF
2010-04-13 Colombia Imports
MUSIRUEDAS LTDA
DO 13CLOBU0410513 DECLARACION 1 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCIA NUEVA N C RINES MARCA C PTH WTH REF N A
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Dirección
CR 28 6 15 OF 310
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575001070321
Filing Date
2010-02-08
Shipment Date
2010-01-29
Consignee
Musiruedas Ltda
Consignee (Original Format)
MUSIRUEDAS LTDA CR 28 6 15 OF 310
NIT ID (Original Format)
805027219
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
All Rise Ltd.
Shipper (Original Format)
ALL RISE LIMITED 5F, NO.300, SUNG ROAD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
09SHAB18670
HS Code
8204110000
Goods Shipped
DO: 13CLOBU0210510,DECLARACION: 3; NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA NUEVA; N.C: LLAVE, MARCA C: NA, REF:
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
75.8
Net Weight (kg)
33.12
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$304
Freight Cost
29.32
Freight Value
61.84
Insurance Cost
5.72
Total Tax Paid
243000
Acceptance Date
2010-02-08
Acceptance Number
352010000020473
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
119235
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
366.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
6415069
Document Type
N
Economic Activity
5030
Exchange Rate
1984.16
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-03
Invoice Number
AR-100103CO01
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
76109.0
Number Packages
35
Other Costs
26.8
Packaging Code
PK
Payment Date
2010-01-03
Payment Form
8
Payment Value
243000
Preprinted Number
352010000020473
Subheadings
3
Tariff Base
726282
Tariff Paid
109000
Tariff Percentage
15.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
243000
Value Added Tax Base
835282
Value Added Tax Paid
134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
5