Stap Ltda, CR 7 70 A 21 OF 201 BRR NOGAL HUILA | Informe del Comprador — Panjiva
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Stap Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

13 South American shipments available for Stap Ltda
Fecha fuente de datos Proveedor Detalles
2009-04-24 Colombia Imports
STAP LTDA
AGENTE DE SUPERFICIE ORGANICOS (EXCEPTO EL JABON): PREPARACIONES TENSOACTIVAS, PREPARACIONES PARA LAVAR (INCLUIDAS
2009-04-24 Colombia Imports
STAP LTDA
CONSTRUCCIONES PREFABRICADAS. BANOS PORTATILES. FABRICXANTE FIVE PEAKS TECHNOLOGIES NOMBRE COMERCIAL: BANOS PORTATILES,
2009-08-21 Colombia Imports
STAP LTDA
BAQERAS, DUCHAS FREGADEROS , LAVABOS , BIDES , INODOROS Y SUS ASIENTOS Y TAPAS M CISTERNAS ( DEPOSITOS
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Contact information for Stap Ltda

 
Dirección
CR 7 70 A 21 OF 201 BRR NOGAL HUILA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
009000001905
Filing Date
2009-04-24
Shipment Date
2009-04-16
Consignee
Stap Ltda
Consignee (Original Format)
STAP LTDA CR 7 70 A 21 OF 201 BRR NOGAL
NIT ID (Original Format)
830140214
Consignee Class
P
Consignee Province
13
Shipper
Satellite Industries
Shipper (Original Format)
SATELLITE INDUSTRIES INC 2530 XENIUM LANE NORTH PLYMOUTH MN
Shipper Ultimate Parent
#<SpCompany:0x00560ce3812f18>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ROYAL INTERMEDIACIONES ADUANERAS LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
429403-49304
HS Code
3402909900
Goods Shipped
AGENTE DE SUPERFICIE ORGANICOS (EXCEPTO EL JABON): PREPARACIONES TENSOACTIVAS, PREPARACIONES PARA LAVAR (INCLUIDAS
Item Quantity
1281.42
Item Quantity Unit
KG
Gross Weight (kg)
1281.42
Net Weight (kg)
1281.42
Value of Goods, CIF (USD)
$9,065
Value of Goods, FOB (USD)
$8,583
Freight Cost
438.85
Freight Value
481.76
Insurance Cost
42.91
Total Tax Paid
7099000
Acceptance Date
2009-04-24
Acceptance Number
482009000092368
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
59763
Customs Agent
4
Customs Code
C100
Customs Declaration
6
Customs Value
9064.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
138477165
Document Type
N
Economic Activity
9309
Exchange Rate
2344.98
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-23
Invoice Number
SII-IN038268
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LTDA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-04-01
Payment Form
1
Payment Value
7099000
Preprinted Number
482009000092368
Subheadings
2
Tariff Base
21256376
Tariff Paid
3188000
Tariff Percentage
15.0
Tariff Subtotal
3188000
Tariff Total
3188000
Total Paid
7099000
User ID
96
User Type
3
Value Added Tax Base
24444376
Value Added Tax Paid
3911000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3911000
Value Added Tax Total
3911000
Verification Number
6