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Supply Chain Intelligence about:

Skaff De Karaan Marwa Mikhael

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

159 South American shipments available for Skaff De Karaan Marwa Mikhael
Fecha fuente de datos Proveedor Detalles
2010-08-05 Colombia Imports
SKAFF DE KARAAN MARWA MIKHAEL
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XX
2010-08-05 Colombia Imports
SKAFF DE KARAAN MARWA MIKHAEL
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XX
2010-08-05 Colombia Imports
SKAFF DE KARAAN MARWA MIKHAEL
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XX
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Contact information for Skaff De Karaan Marwa Mikhael

 
Dirección
CR 43 84 26 CAUCA
 
 

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575001472896
Shipment Date
2010-08-05
Filing Date
2010-08-05
Consignee
Skaff De Karaan Marwa Mikhael
Consignee (Original Format)
SKAFF DE KARAAN MARWA MIKHAEL CR 43 84 26
NIT ID (Original Format)
602000393
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Maurice B. Mechelani
Shipper (Original Format)
MAURICE B. MECHELANI SIN EL FIL-AZAR STR YEHYA BLDG GRD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Lebanon
Port of Lading Country (Original Format)
Lebanon
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Lebanon
Transport Method
Maritime
Transport Document
LB1266062
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2001909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
1313.12
Item Quantity Unit
KG
Gross Weight (kg)
1885.45
Net Weight (kg)
1313.12
Value of Goods, CIF (USD)
$918
Value of Goods, FOB (USD)
$700
Freight Cost
206.26
Freight Value
218.03
Insurance Cost
7.0
Total Tax Paid
663000
Acceptance Date
2010-08-05
Acceptance Number
482010000222679
Annual License
2010
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
506704
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
918.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
8285330
Document Type
R
Exchange Rate
1841.35
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-01
Invoice Number
30827
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
20651296
Municipality
8001.0
Number Packages
2546
Other Costs
4.77
Packaging Code
PK
Payment Date
2010-06-12
Payment Form
1
Payment Value
663000
Preprinted Number
482010000222679
Subheadings
16
Tariff Base
1690415
Tariff Paid
338000
Tariff Percentage
20.0
Tariff Subtotal
338000
Tariff Total
338000
Total Paid
663000
Value Added Tax Base
2028415
Value Added Tax Paid
325000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
2