Ibero Americana De Marmoles Sas, CL 22 A 97 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ibero Americana De Marmoles Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ibero Americana De Marmoles Sas

Date Data Source Supplier Details
2012-06-02
See all 1 south american shipment for Ibero Americana De Marmoles Sas with Panjiva's South America data add-on.
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  1. Marmoles Fegonsamar, S.L.
1 supplier available




Contact information for Ibero Americana De Marmoles Sas

 
Address CL 22 A 97 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003309793
Shipment Date 2012-06-02
Consignee #<JointCompany:0x000000104d2ed8>
Consignee (Original Format) IBERO AMERICANA DE MARMOLES SAS CL 22 A 97 22
NIT ID (Original Format) 900517210
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000169cccd0>
Shipper (Original Format) MARMOLES FEGONSAMAR S.L PTDA EL CALLAO PLG 4306 LA ROMANA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document VLC/BUN1642.12-0
HS Code 6802210000
Goods Shipped / DIM 1/1 D.O. 437BUN350008-1/ DM350011-12 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION
Item Quantity 903600.0
Item Quantity Unit M2
Gross Weight (kg) 46000.0
Net Weight (kg) 41400.0
Value of Goods, CIF (USD) $15,881
Value of Goods, FOB (USD) $12,885
Freight Cost 2932.03
Freight Value 2996.45
Insurance Cost 64.42
Total Tax Paid 7745000
Acceptance Date 2012-06-12
Acceptance Number 352012000153111
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 11695
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 15881.07
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 195192671
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-12
Flag Code 580
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-03
Invoice Number E 22120005
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 52
Packaging Code PK
Payment Date 2012-05-05
Payment Form 1
Payment Value 7745000
Preprinted Number 352012000153111
Subheadings 1
Tariff Base 28060421
Tariff Paid 2806000
Tariff Percentage 10.0
Tariff Subtotal 2806000
Tariff Total 2806000
Total Paid 7745000
User Type 23
Value Added Tax Base 30866421
Value Added Tax Paid 4939000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4939000
Value Added Tax Total 4939000
Verification Number 3


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