Malu Comercializadora Ltda, CL 63 10 87 LC 1092, Colombia | Buyer Report — Panjiva
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Malu Comercializadora Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

128 South American shipments available for Malu Comercializadora Ltda

Date Data Source Supplier Details
2010-08-08
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2010-08-12
2010-08-12 Colombia Imports MALU COMERCIALIZADORA LTDA DIM 22 D.O. SMLU2523262A NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACI
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Contact information for Malu Comercializadora Ltda

 
Address CL 63 10 87 LC 1092, Colombia
 
 

       

Sample Bill of Lading

128 shipment records available

Bill of Lading Number 575001504981
Shipment Date 2010-08-08
Consignee #<JointCompany:0x0000001af5ff90>
Consignee (Original Format) MALU COMERCIALIZADORA LTDA CL 63 10 87 LC 1092
NIT ID (Original Format) 900311551
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001af14ec8>
Shipper (Original Format) LOS CUATRO ASES INTL SA EDIF COFRISA NO. 4 LOC NO. 3
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Maritime
Transport Document SMLU2516121A
HS Code 8715001000
Goods Shipped DIM 11 D.O. SMLU2516121A NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACI
Item Quantity 1840.0
Item Quantity Unit U
Gross Weight (kg) 14518.66
Net Weight (kg) 13792.73
Value of Goods, CIF (USD) $14,504
Value of Goods, FOB (USD) $12,880
Freight Cost 1560.0
Freight Value 1624.4
Insurance Cost 64.4
Total Tax Paid 10339000
Acceptance Date 2010-08-09
Acceptance Number 192010000035019
Bank Branch ID 805
Bank ID 13
Customs 19
Customs Agent Consecutive Operation 95606
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 14504.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 11
Document Identifier 991603
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-09
Flag Code 43
Identification Formula 92010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-25
Invoice Number 10-02190
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality 47001.0
Number Packages 492
Packaging Code CT
Payment Date 2010-08-05
Payment Form 1
Payment Value 10339000
Preprinted Number 192010000035019
Subheadings 1
Tariff Base 26376251
Tariff Paid 5275000
Tariff Percentage 20.0
Tariff Subtotal 5275000
Tariff Total 5275000
Total Paid 10339000
Value Added Tax Base 31651251
Value Added Tax Paid 5064000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5064000
Value Added Tax Total 5064000
Verification Number 8


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