Comercializadora Ml S.A.S, CL 11 C 26 117 OF 301 BRR LA PALMA | Buyer Report — Panjiva
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Comercializadora Ml S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Comercializadora Ml S.A.S
Date Data Source Supplier Details
2014-12-15 Colombia Imports
COMERCIALIZADORA ML S.A.S
DO 2014-284CTG DECLARACION 17 DE 18;FACTURA(S):112 ; REF:YS-014; DESCRIPCION DE FACTURA: R
2014-12-13 Colombia Imports
COMERCIALIZADORA ML S.A.S
DO 2014-284CTG DECLARACION 8 DE 18;FACTURA(S):112 ; REF:AD122; DESCRIPCION DE FACTURA: SET
2014-12-13 Colombia Imports
COMERCIALIZADORA ML S.A.S
DO 2014-284CTG DECLARACION 5 DE 18; FACTURA(S):112 ; REF:9002JH / AHZ9002JH; DESCRIPCION D
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Contact information for Comercializadora Ml S.A.S

 
Address
CL 11 C 26 117 OF 301 BRR LA PALMA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
172228
Filing Date
2014-12-15
Shipment Date
2014-12-12
Consignee
Comercializadora Ml S.A.S
Consignee (Original Format)
COMERCIALIZADORA ML S.A.S CL 11 C 26 117 OF 301 BRR LA PALMA
NIT ID (Original Format)
900750425
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
70
Shipper
S Y H Trading Co., Ltd.
Shipper (Original Format)
S&H TRADING CO, LTD ROOM 2606,26/F; C.C WU BUILDING 302
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
HUACTG550004
HS Code
9403900000
Goods Shipped
DO 2014-284CTG DECLARACION 17 DE 18;FACTURA(S):112 ; REF:YS-014; DESCRIPCION DE FACTURA: R
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
675.95
Net Weight (kg)
675.95
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$397
Freight Cost
82.79
Freight Value
84.78
Insurance Cost
1.99
Total Tax Paid
368000
Acceptance Date
2014-12-15
Acceptance Number
482014000526063
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
796218
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
482.26
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
70
Document Identifier
238321793
Document Type
N
Exchange Rate
2284.24
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
112
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
70001.0
Number Packages
617
Packaging Code
YY
Payment Date
2014-09-15
Payment Form
1
Payment Value
368000
Preprinted Number
482014000526063
Subheadings
18
Tariff Base
1101598
Tariff Percentage
15.0
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
1266598
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
1