Universidad Catolica De Manizales, CR 23 60 23 NARINO | Informe del Comprador — Panjiva
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Universidad Catolica De Manizales

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Universidad Catolica De Manizales
Fecha fuente de datos Proveedor Detalles
2012-11-16 Colombia Imports
UNIVERSIDAD CATOLICA DE MANIZALES
DIM 1/1 D.O. 20122663/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
2017-06-07 Colombia Imports
UNIVERSIDAD CATOLICA DE MANIZALES
DO 201707275 PEDIDO TRAMITE: FEDEX 1662 DECLARACION(1-2) UNIVERSIDAD CATOLICA DE MANIZALES
2017-06-07 Colombia Imports
UNIVERSIDAD CATOLICA DE MANIZALES
DO 201707275 PEDIDO TRAMITE: FEDEX 1662 DECLARACION(2-2) UNIVERSIDAD CATOLICA DE MANIZALES
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Contact information for Universidad Catolica De Manizales

 
Dirección
CR 23 60 23 NARINO
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003763524
Filing Date
2012-11-16
Shipment Date
2012-10-22
Consignee
Universidad Catolica De Manizales
Consignee (Original Format)
UNIVERSIDAD CATOLICA DE MANIZALES CR 23 60 23
NIT ID (Original Format)
890806477
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Cole Parmer Instrument Co.
Shipper (Original Format)
COLE-PARMER INSTRUMENT COMPANY 625 EAST BUNKER COURT IL 60061
Shipper Ultimate Parent
#<SpCompany:0x005596bca52af0>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
799235421883
HS Code
9026101900
Goods Shipped
DIM 1/1 D.O. 20122663/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$4,712
Value of Goods, FOB (USD)
$4,503
Freight Cost
191.0
Freight Value
209.01
Insurance Cost
18.01
Total Tax Paid
1368000
Acceptance Date
2012-11-16
Acceptance Number
32012001656661
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
108678
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4712.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
17
Document Identifier
202588056
Document Type
N
Economic Activity
8030
Exchange Rate
1814.21
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
6778668-00C
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-19
Payment Form
8
Payment Value
1368000
Preprinted Number
32012001656661
Subheadings
1
Tariff Base
8548576
Total Paid
1368000
User Type
23
Value Added Tax Base
8548576
Value Added Tax Paid
1368000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1368000
Value Added Tax Total
1368000
Verification Number
4