Sanchez Londono Nestor De Jesus, CL 23 938 BRR LAS NIEVES | Informe del Comprador — Panjiva
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Sanchez Londono Nestor De Jesus

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 Sanchez Londono Nestor De Jesus
Fecha fuente de datos Proveedor Detalles
2012-03-12 Colombia Imports
SANCHEZ LONDONO NESTOR DE JESUS
DO SMI38614 PEDIDO 707152 DECLARACION 1 DE 1;FACTURA(S)=3543;COD.UAP= . 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABLECI
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Contact information for Sanchez Londono Nestor De Jesus

 
Dirección
CL 23 938 BRR LAS NIEVES
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
9488
Shipment Date
2012-03-12
Consignee
Sanchez Londono Nestor De Jesus
Consignee (Original Format)
SANCHEZ LONDONO NESTOR DE JESUS CL 23 938 BRR LAS NIEVES
NIT ID (Original Format)
19341597
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Kenworth Mexicana S.A. De C.V.
Shipper (Original Format)
KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
WW02VERSMR001-12
HS Code
8704230000
Goods Shipped
DO SMI38614 PEDIDO 707152 DECLARACION 1 DE 1;FACTURA(S)=3543;COD.UAP= . 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABLECI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8072.56
Net Weight (kg)
8072.56
Value of Goods, CIF (USD)
$101,919
Value of Goods, FOB (USD)
$98,800
Freight Cost
2850.0
Freight Value
3118.56
Insurance Cost
118.56
Total Tax Paid
28783000
Acceptance Date
2012-03-14
Acceptance Number
192012000019680
Annual License
2012
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
47983
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
101918.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13905
Destination Providence
11
Document Identifier
1428501
Document Type
L
Exchange Rate
1765.06
Filing Date
2012-03-15
Flag Code
628
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-31
Invoice Number
3543
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20938942
Municipality
47001.0
Number Packages
1
Other Costs
150.0
Packaging Code
BT
Payment Date
2012-01-31
Payment Form
1
Payment Value
28783000
Preprinted Number
192012000019680
Subheadings
1
Tariff Base
179892374
Total Paid
28783000
Value Added Tax Base
179892374
Value Added Tax Paid
28783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28783000
Value Added Tax Total
28783000