Cloth Dormeuil Manchester Textile Center, A C MAKKI EST SADAT ST INTERSECTION BEIRUT | Supplier Report — Panjiva
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Cloth Dormeuil Manchester Textile Center

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Cleaned and organized South American shipments

2 South American shipments available for Cloth Dormeuil Manchester Textile Center
Date Data Source Customer Details
2007-05-29 Colombia Imports
ISERNIA S A
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
2007-05-29 Colombia Imports
ISERNIA S A
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
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Contact information for Cloth Dormeuil Manchester Textile Center

 
Address
A C MAKKI EST SADAT ST INTERSECTION BEIRUT
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100017148
Filing Date
2007-05-29
Shipment Date
2007-05-06
Consignee
Isernia S A
Consignee (Original Format)
ISERNIA S A CR 19 86 A 22 OF 101
NIT ID (Original Format)
830034717
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cloth Dormeuil Manchester Textile Center
Shipper (Original Format)
CLOTH DORMEUIL MANCHESTER TEXTILE CENTER A C MAKKI EST SADAT ST INTERSECTION
Carrier (Original Format)
IBERIA
Declarer
PANADUANAS SIA LTDA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
017100132
HS Code
5112111000
Goods Shipped
NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
Item Quantity
315.0
Item Quantity Unit
M2
Gross Weight (kg)
75.26
Net Weight (kg)
62.89
Value of Goods, CIF (USD)
$3,571
Value of Goods, FOB (USD)
$3,150
Freight Cost
405.45
Freight Value
421.2
Insurance Cost
15.75
Total Tax Paid
2747450
Acceptance Date
2007-05-29
Acceptance Number
32007100431139
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
561349
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3571.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
106924940
Document Type
N
Exchange Rate
1962.59
Flag Code
245
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-12
Invoice Number
303828
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS SIA LTDA
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2007-04-30
Payment Form
1
Payment Value
2747450
Preprinted Number
32007100431139
Subheadings
2
Tariff Base
7008801
Tariff Paid
1401760
Tariff Percentage
20.0
Tariff Subtotal
1401760
Tariff Total
1401760
Total Paid
2747450
User ID
467
User Type
26
Value Added Tax Base
8410561
Value Added Tax Paid
1345690
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1345690
Value Added Tax Total
1345690
Verification Number
3