Urbana De Proyectos Esandes, CALLE 46 E SUR NO. 42B-19 BOYACA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Urbana De Proyectos Esandes

Perfil de la empresa   Colombia

See Urbana De Proyectos Esandes's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Urbana De Proyectos Esandes
Fecha fuente de datos Proveedor Detalles
2013-08-09 Colombia Imports
URBANA DE PROYECTOS ESANDES
DO IMP-2013-103M ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...650 02/08/2013;21600.00 UNIDAD PRO
2013-11-26 Colombia Imports
URBANA DE PROYECTOS ESANDES S.A.S.
DO IMP-2013-199 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...664 19/11/2013;2400.00 METROS PRODU
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Urbana De Proyectos Esandes

 
Dirección
CALLE 46 E SUR NO. 42B-19 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004530583
Filing Date
2013-08-09
Shipment Date
2013-08-06
Consignee
Urbana De Proyectos Esandes
Consignee (Original Format)
URBANA DE PROYECTOS ESANDES CALLE 46 E SUR NO. 42B-19
NIT ID (Original Format)
900483341
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Shipper
Plastics International Llc.
Shipper (Original Format)
PLASTICS INTERNATIONAL LLC. 9051 NORTH WEST 97 TERRACE
Shipper Ultimate Parent
#<SpCompany:0x000000063fc630>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS L & C CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-89249801
HS Code
3926903000
Goods Shipped
DO IMP-2013-103M ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...650 02/08/2013;21600.00 UNIDAD PRO
Item Quantity
33600.0
Item Quantity Unit
U
Gross Weight (kg)
1022.0
Net Weight (kg)
919.8
Value of Goods, CIF (USD)
$6,660
Value of Goods, FOB (USD)
$5,000
Freight Cost
1635.2
Freight Value
1660.2
Insurance Cost
25.0
Total Tax Paid
3486000
Acceptance Date
2013-08-09
Acceptance Number
902013000143074
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
34275
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
6660.2
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
212166931
Document Type
N
Exchange Rate
1896.65
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-02
Invoice Number
650
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS L & C CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-08-02
Payment Form
1
Payment Value
3486000
Preprinted Number
902013000143074
Subheadings
1
Tariff Base
12632068
Tariff Paid
1263000
Tariff Percentage
10.0
Tariff Subtotal
1263000
Tariff Total
1263000
Total Paid
3486000
User Type
23
Value Added Tax Base
13895068
Value Added Tax Paid
2223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2223000
Value Added Tax Total
2223000
Verification Number
8