Rodriguez Moreno Mauro Ignacio, CL 6 23 37 BRR RICAURTE CUNDINAMARCA | Informe del Comprador — Panjiva
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Rodriguez Moreno Mauro Ignacio

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

467 South American shipments available for Rodriguez Moreno Mauro Ignacio
Fecha fuente de datos Proveedor Detalles
2018-10-18 Colombia Imports
RODRIGUEZ MORENO MAURO IGNACIO
DO 04-8235 DECLARACION 4 DE 7;FACTURA(S):507616;NOS ACOGEMOS AL DECRETO 0925 DE 2013 NO RE
2018-11-02 Colombia Imports
RODRIGUEZ MORENO MAURO IGNACIO
DO 04-8263 DECLARACION 1 DE 2;FACTURA(S):10008087 RI;NOS ACOGEMOS AL DECRETO 0925 DE 2013
2018-11-02 Colombia Imports
RODRIGUEZ MORENO MAURO IGNACIO
DO 04-8263 DECLARACION 2 DE 2;FACTURA(S):5-098841;NOS ACOGEMOS AL DECRETO 0925 DE 2013 NO
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Dirección
CL 6 23 37 BRR RICAURTE CUNDINAMARCA
 
 

Sample Bill of Lading

467 shipment records available

Bill of Lading Number
3049796
Filing Date
2018-10-18
Shipment Date
2018-10-11
Consignee
Rodriguez Moreno Mauro Ignacio
Consignee (Original Format)
RODRIGUEZ MORENO MAURO IGNACIO CL 6 32 38 BRR PENSILVANIA
NIT ID (Original Format)
79745420
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arb 4 X4 Accesories Air Locker Inc.
Shipper (Original Format)
ARB 4X4 ACCESORIES AIR LOCKED INC 4810 D ST NW STE 103 AUBURN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-128982
HS Code
8483409200
Goods Shipped
DO 04-8235 DECLARACION 4 DE 7;FACTURA(S):507616;NOS ACOGEMOS AL DECRETO 0925 DE 2013 NO RE
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
150.73
Net Weight (kg)
135.67
Value of Goods, CIF (USD)
$3,334
Value of Goods, FOB (USD)
$2,959
Freight Cost
349.33
Freight Value
375.2
Insurance Cost
25.87
Total Tax Paid
1918000
Acceptance Date
2018-10-12
Acceptance Number
32018002208374
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41035
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3334.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
313911508
Document Type
N
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002208374
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
507616
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-10-05
Payment Form
1
Payment Value
1918000
Preprinted Number
32018002208374
Subheadings
7
Tariff Base
10097188
Total Paid
1918000
User Type
23
Value Added Tax Base
10097188
Value Added Tax Paid
1918000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1918000
Value Added Tax Total
1918000
Verification Number
9