Serrano Navetty Martha Stella, CL 18 NO. 32 42 CUNDINAMARCA | Informe del Comprador — Panjiva
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Serrano Navetty Martha Stella

Perfil de la empresa   Colombia

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1 South American shipment available for Serrano Navetty Martha Stella
Fecha fuente de datos Proveedor Detalles
2014-06-26 Colombia Imports
SERRANO NAVETTY MARTHA STELLA
MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA SERRANO NAVETTY MARTHA STELLA CONTENIENDO: MESA, C
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Contact information for Serrano Navetty Martha Stella

 
Dirección
CL 18 NO. 32 42 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575005324592
Shipment Date
2014-06-26
Consignee
Serrano Navetty Martha Stella
Consignee (Original Format)
SERRANO NAVETTY MARTHA STELLA CL 18 NO. 32 42
NIT ID (Original Format)
36067342
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Serrano Navetty Martha Stella
Shipper (Original Format)
SERRANO NAVETTY MARTHA STELLA AV.RAINHA ELISABETH 371/904
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BR1705706
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA SERRANO NAVETTY MARTHA STELLA CONTENIENDO: MESA, C
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3710.0
Net Weight (kg)
3710.0
Value of Goods, CIF (USD)
$6,060
Value of Goods, FOB (USD)
$5,000
Freight Cost
910.0
Freight Value
1060.0
Insurance Cost
25.0
Total Tax Paid
1714000
Acceptance Date
2014-07-03
Acceptance Number
482014000260334
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
256044
Customs Agent
10
Customs Code
C700
Customs Declaration
48
Customs Value
6060.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
229259527
Document Type
N
Exchange Rate
1886.01
Filing Date
2014-07-07
Flag Code
43
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-07
Invoice Number
S/N
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
71
Other Costs
125.0
Packaging Code
PK
Payment Date
2014-06-07
Payment Form
99
Payment Value
1714000
Preprinted Number
482014000260334
Subheadings
1
Tariff Base
11429221
Tariff Paid
1714000
Tariff Percentage
15.0
Tariff Subtotal
1714000
Tariff Total
1714000
Total Paid
1714000
User Type
23
Value Added Tax Base
13143221
Verification Number
7