Sandra Manozca Cardona Comercial Autopartes, CR 3 15B 08 BRR FRAY PENA | Informe del Comprador — Panjiva
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Supply Chain Intelligence about:

Sandra Manozca Cardona Comercial Autopartes

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sandra Manozca Cardona Comercial Autopartes
Origin Country/Region
  • China
    5 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Sandra Manozca Cardona Comercial Autopartes
Fecha fuente de datos Proveedor Detalles
2007-12-03 Colombia Imports
SANDRA MANOZCA CARDONA COMERCIAL AUTOPARTES
CILINDRO INTERNO DE INYECCION REF 0580 453477 RESCATE ART 231 DECRETO 2685 99
2007-12-03 Colombia Imports
SANDRA MANOZCA CARDONA COMERCIAL AUTOPARTES
BOBINAS DAC REF 96350585 1104047 RESCATE ART 231 DECRETO 2685 99
2007-12-03 Colombia Imports
SANDRA MANOZCA CARDONA COMERCIAL AUTOPARTES
ROTULAS REF 42200A78801 000 SIN MARCA RESCATE ART 231 DEC 2685 99
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Contact information for Sandra Manozca Cardona Comercial Autopartes

 
Dirección
CR 3 15B 08 BRR FRAY PENA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
352007100001
Filing Date
2007-12-03
Shipment Date
2007-10-04
Consignee
Sandra Manozca Cardona Comercial Autopartes
Consignee (Original Format)
SANDRA MANOZCA CARDONA COMERCIAL AUTOPARTES CR 3 15B 08 BRR FRAY PENA
NIT ID (Original Format)
29940840
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
76
Shipper
Ningbo Rico Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO RICO IMPORT AND EXPORT CO LTD RM 1608 LANE 280 NO 25 XINGNING RD
Carrier (Original Format)
EDUARDO GERLEIN
Declarer
S I A UNIFRONTERAS LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
4275JET7NGBKU421
HS Code
8409912000
Goods Shipped
CILINDRO INTERNO DE INYECCION REF 0580 453477 RESCATE ART 231 DECRETO 2685 99
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
665.17
Net Weight (kg)
621.09
Value of Goods, CIF (USD)
$4,359
Value of Goods, FOB (USD)
$4,275
Freight Cost
62.75
Freight Value
84.13
Insurance Cost
21.38
Acceptance Date
2007-12-03
Acceptance Number
35200700002327
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
403173
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4359.13
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
113758655
Economic Activity
5030
Exchange Rate
2060.42
Flag Code
23
Identification Formula
5007001183524
Import Type
1
Invoice Date
2007-09-05
Invoice Number
LG070905
Legal Representative Document
19431274
Legal Representative Name
QUINTERO BELTRAN PEDRO ANTONIO
Municipality
76109.0
Number Packages
120
Packaging Code
CT
Payment Date
2007-09-04
Payment Form
1
Payment Value
3305243
Preprinted Number
20075090118352
Subheadings
4
Tariff Base
8981639
Tariff Paid
449082
Tariff Percentage
5.0
Tariff Subtotal
449082
Tariff Total
449082
Total Paid
3305243
User ID
219
User Type
26
Value Added Tax Base
9430721
Value Added Tax Paid
1508915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1508915
Value Added Tax Total
1508915