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Supply Chain Intelligence about:

Prieto Rodriguez Magda Isabel

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

71 South American shipments available for Prieto Rodriguez Magda Isabel
Fecha fuente de datos Proveedor Detalles
2009-03-05 Colombia Imports
PRIETO RODRIGUEZ MAGDA ISABEL
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX X XXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXX X X XXX X XXXXXX XX
2009-03-05 Colombia Imports
PRIETO RODRIGUEZ MAGDA ISABEL
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX X XXXXXX XXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XX
2009-03-05 Colombia Imports
PRIETO RODRIGUEZ MAGDA ISABEL
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XX XXXXXX XXX XXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX
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Contact information for Prieto Rodriguez Magda Isabel

 
Dirección
CL 25 18 40 HUILA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
009000000817
Shipment Date
2009-03-05
Filing Date
2009-03-05
Consignee
Prieto Rodriguez Magda Isabel
Consignee (Original Format)
PRIETO RODRIGUEZ MAGDA ISABEL CL 25 18 40
NIT ID (Original Format)
46680933
Consignee Class
P
Consignee Province
13
Shipper
Mays Zona Libre S.A.
Shipper (Original Format)
MAY´S ZONA LIBRE , S.A. APARTADO POSTAL 2094 ZONA LIBRE DE
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
GRANANDINA DE ADUANAS S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PAMIT0900137
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX X XXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXX X X XXX X XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
478.86
Net Weight (kg)
478.86
Value of Goods, CIF (USD)
$717
Value of Goods, FOB (USD)
$650
Freight Cost
63.92
Freight Value
67.16
Insurance Cost
3.24
Total Tax Paid
718000
Acceptance Date
2009-03-04
Acceptance Number
482009000048505
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
350196
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
717.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
135841678
Document Type
N
Economic Activity
5239
Exchange Rate
2555.05
Flag Code
580
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-22
Invoice Number
220494
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS S.I.A. LTDA
Municipality
13001.0
Number Packages
70
Packaging Code
PK
Payment Date
2009-02-16
Payment Form
1
Payment Value
718000
Preprinted Number
482009000048505
Subheadings
7
Tariff Base
1831971
Tariff Paid
366000
Tariff Percentage
20.0
Tariff Subtotal
366000
Tariff Total
366000
Total Paid
718000
User ID
453
User Type
26
Value Added Tax Base
2197971
Value Added Tax Paid
352000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
352000
Value Added Tax Total
352000
Verification Number
1