Generoso Mancini Y Compania Limitada, CARR CENTRAL DEL NORTE KM 17 C OCC CAUCA | Buyer Report — Panjiva
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Generoso Mancini Y Compania Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Generoso Mancini Y Compania Limitada
Date Data Source Supplier Details
2008-04-02 Colombia Imports
GENEROSO MANCINI Y COMPANIA LIMITADA
DGI00015490 AUTOPARTES PARA VEHICULO AUTOMOTOR RENAULT MEGANE CLIO SYMBOL BASTIDORES DE CHASIS FACTURA NO 0026 00009036
2008-04-02 Colombia Imports
GENEROSO MANCINI Y COMPANIA LIMITADA
DGI00015491 AUTOPARTES PARA VEHICULO AUTOMOTOR RENAULT MEGANE CLIO SYMBOL GUANABAR2703 PARTES PARA BASTIDORES DE CHASIS
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Contact information for Generoso Mancini Y Compania Limitada

 
Address
CARR CENTRAL DEL NORTE KM 17 C OCC CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000956
Filing Date
2008-04-02
Shipment Date
2008-04-03
Consignee
Generoso Mancini Y Compania Limitada
Consignee (Original Format)
GENEROSO MANCINI Y COMPANIA LIMITADA CARR CENTRAL DEL NORTE KM 17 C OCC
NIT ID (Original Format)
890100683
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Adm Latin America Inc.
Shipper (Original Format)
ADM LATIN AMERICA INC. AV RENAULT 1020 COK Z
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
SIA TRADE S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7
HS Code
1001902090
Goods Shipped
DGI00015490 AUTOPARTES PARA VEHICULO AUTOMOTOR RENAULT MEGANE CLIO SYMBOL BASTIDORES DE CHASIS FACTURA NO 0026 00009036
Item Quantity
2000000.0
Item Quantity Unit
KG
Gross Weight (kg)
2000000.0
Net Weight (kg)
2000000.0
Value of Goods, CIF (USD)
$1,040,288
Value of Goods, FOB (USD)
$948,392
Freight Cost
90000.0
Freight Value
91896.78
Insurance Cost
1896.78
Total Tax Paid
188362951
Acceptance Date
2008-04-22
Acceptance Number
112008100040676
Annual License
2008
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
54122
Customs Agent
6
Customs Code
C128
Customs Declaration
2
Customs Value
1040288.46
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
2641395
Document Type
R
Economic Activity
1541
Exchange Rate
1810.68
Flag Code
221
Identification Formula
2008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-27
Invoice Number
013190-U703/A
Legal Representative Document
802016658
Legal Representative Name
SIA TRADE S.A.
License Number
20286109
Municipality
8001.0
Number Packages
2000000
Packaging Code
VR
Payment Date
2008-03-27
Payment Form
1
Payment Value
188362951
Preprinted Number
22008100047003
Subheadings
1
Tariff Base
1883629509
Total Paid
188362951
User ID
12
User Type
37
Value Added Tax Base
1883629509
Value Added Tax Paid
188362951
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
188362951
Value Added Tax Total
188362951