Sorando Amiell Santiago, CL18 NO.32-42 CUNDINAMARCA | Informe del Comprador — Panjiva
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Sorando Amiell Santiago

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Fácil acceso a los datos del comercio

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1 South American shipment available for Sorando Amiell Santiago
Fecha fuente de datos Proveedor Detalles
2012-10-26 Colombia Imports
SORANDO AMIELL SANTIAGO
MENAJE DOMESTICO PROPIEDAD DEL SEÑOR SORANDO AMIELL SANTIAGO CONTENIENDO: ROPA, GABINETE,
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Contact information for Sorando Amiell Santiago

 
Dirección
CL18 NO.32-42 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575003773821
Shipment Date
2012-10-26
Consignee
Sorando Amiell Santiago
Consignee (Original Format)
SORANDO AMIELL SANTIAGO CL18 NO.32-42
NIT ID (Original Format)
10724
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sorando Amiell Santiago
Shipper (Original Format)
SORANDO AMIELL SANTIAGO AVDA DE FURNTKHAR 13 POLIGONO INDUS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM3CS-450213
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO PROPIEDAD DEL SEÑOR SORANDO AMIELL SANTIAGO CONTENIENDO: ROPA, GABINETE,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
856.0
Net Weight (kg)
856.0
Value of Goods, CIF (USD)
$3,730
Value of Goods, FOB (USD)
$3,000
Freight Cost
715.41
Freight Value
730.41
Insurance Cost
15.0
Total Tax Paid
1021000
Acceptance Date
2012-11-06
Acceptance Number
482012000487339
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
73955
Customs Agent
3
Customs Code
C700
Customs Declaration
48
Customs Value
3730.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
202074144
Document Type
N
Exchange Rate
1825.5
Filing Date
2012-11-07
Flag Code
43
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
S/N
Legal Representative Document
19289870
Legal Representative Name
HERNANDO RAMIREZ ROJAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-10-13
Payment Form
99
Payment Value
1021000
Preprinted Number
482012000487339
Subheadings
1
Tariff Base
6809863
Tariff Paid
1021000
Tariff Percentage
15.0
Tariff Subtotal
1021000
Tariff Total
1021000
Total Paid
1021000
User Type
23
Value Added Tax Base
7830863