Puentes Z Y Cia S En C Salem Grupo Inmobiliario, CR 111 A 145 60 OF 57 CAUCA | Informe del Comprador — Panjiva
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Puentes Z Y Cia S En C Salem Grupo Inmobiliario

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Puentes Z Y Cia S En C Salem Grupo Inmobiliario
Fecha fuente de datos Proveedor Detalles
2009-02-03 Colombia Imports
PUENTES Z Y CIA S EN C SALEM GRUPO INMOBILIARIO
LOS DEMAS ARTLCULOS Y MATERIAL PARA CULTURA FISICA GIMNASIA O ATLETISMO MARCA IBERCOLMEX OKSTAR ANO DE FABRICACION DIC 2
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Contact information for Puentes Z Y Cia S En C Salem Grupo Inmobiliario

 
Dirección
CR 111 A 145 60 OF 57 CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
009000000272
Shipment Date
2009-02-03
Consignee
Puentes Z Y Cia S En C Salem Grupo Inmobiliario
Consignee (Original Format)
PUENTES Z Y CIA S EN C SALEM GRUPO INMOBILIARIO CR 111 A 145 60 OF 57
NIT ID (Original Format)
900179704
Consignee Class
P
Consignee Province
8
Shipper
Ibercolmex Sl
Shipper (Original Format)
IBERCOLMEZ, S.L. CALLE REY PASTOR 40 A 28914 LEGANE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Spain
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
3742ESMAD4710900
HS Code
9506910000
Goods Shipped
LOS DEMAS ARTLCULOS Y MATERIAL PARA CULTURA FISICA GIMNASIA O ATLETISMO MARCA IBERCOLMEX OKSTAR ANO DE FABRICACION DIC 2
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
2970.0
Net Weight (kg)
2878.0
Value of Goods, CIF (USD)
$21,751
Value of Goods, FOB (USD)
$19,248
Freight Cost
2377.2
Freight Value
2503.44
Insurance Cost
96.24
Total Tax Paid
21487000
Acceptance Date
2009-02-20
Acceptance Number
872009000022756
Bank Branch ID
91
Bank ID
13
Customs
2
Customs Agent Consecutive Operation
86669
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
21751.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
135496767
Document Type
N
Exchange Rate
2520.06
Filing Date
2009-02-20
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-10
Invoice Number
FM 001/23/09
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
8001.0
Number Packages
1
Other Costs
30.0
Packaging Code
YY
Payment Date
2008-12-29
Payment Form
10
Payment Value
21487000
Preprinted Number
872009000022756
Subheadings
1
Tariff Base
54815009
Tariff Paid
10963000
Tariff Percentage
20.0
Tariff Subtotal
10963000
Tariff Total
10963000
Total Paid
21487000
User ID
235
User Type
26
Value Added Tax Base
65778009
Value Added Tax Paid
10524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10524000
Value Added Tax Total
10524000
Verification Number
2