Worl Marketer Limitada, CRA 15 NO 10 23 OFC 104 | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Worl Marketer Limitada

Perfil de la empresa   Colombia

See Worl Marketer Limitada'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 Worl Marketer Limitada
Fecha fuente de datos Proveedor Detalles
2009-07-07 Colombia Imports
WORL MARKETER LIMITADA
DIM 1 2 DO 070 09C 1 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006 JUMPER DE 300AMP X 2 5M CABL
2009-08-27 Colombia Imports
WORL MARKETER LIMITADA
DIM 1 9 DO 0867 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE
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 Worl Marketer Limitada

 
Dirección
CRA 15 NO 10 23 OFC 104
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
012009000000
Filing Date
2009-07-07
Shipment Date
2009-06-06
Consignee
Worl Marketer Limitada
Consignee (Original Format)
WORL MARKETER LIMITADA CRA 15 NO 10 23 OFICINA 104
NIT ID (Original Format)
900237881
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
63
Shipper
Importaciones Cali S.A.
Shipper (Original Format)
IMPORTACIONES CALI SA ZONA LIBRE DE COLON APARTADO 3085
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE
Declarer
AGENCIA DE ADUANAS GRANANDINA DE ADUNAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Armenia (CO)
Country of Sale
Panama
Transport Method
Maritime
Transport Document
858265973
HS Code
8536501100
Goods Shipped
DIM 1 2 DO 070 09C 1 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006 JUMPER DE 300AMP X 2 5M CABL
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
355.52
Net Weight (kg)
319.97
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$139
Freight Cost
14.63
Freight Value
17.17
Insurance Cost
0.75
Acceptance Date
2009-07-07
Acceptance Number
1200900000076
Bank Branch ID
454
Bank ID
13
Customs
1
Customs Agent Consecutive Operation
26078
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
155.77
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13912
Destination Providence
63
Document Identifier
142020597
Document Type
N
Economic Activity
5139
Exchange Rate
2072.0
Flag Code
169
Identification Formula
5007002226981
Import Type
1
Incomex Office
99
Invoice Date
2009-05-22
Invoice Number
IM 0984
Legal Representative Document
71681828
Legal Representative Name
GALLEGO RODAS EDGAR HERNAN
Municipality
63001.0
Number Packages
1598
Other Costs
1.79
Packaging Code
CT
Payment Date
2009-05-25
Payment Form
1
Payment Value
70000
Preprinted Number
20095090222698
Tariff Base
322755
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User ID
453
User Type
26
Value Added Tax Base
338755
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
7