Manteprev S.A.S, CL 97 15 70 BRR BELMONTE, Colombia | Buyer Report — Panjiva
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Manteprev S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

224 South American shipments available for Manteprev S.A.S

Date Data Source Supplier Details
2017-01-12
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2017-01-12
2017-01-22 Colombia Imports MANTEPREV S.A.S TS: 1. DO: PEIMMA039893; IMPORTACIÓN: PEIMMA039893; DECLARACIÓN: 1. (Peilinda). NOS ACOGEM
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  1. Rafibra, S.L
1 supplier available




Contact information for Manteprev S.A.S

 
Address CL 97 15 70 BRR BELMONTE, Colombia
 
 

       

Sample Bill of Lading

224 shipment records available

Bill of Lading Number 575007520142
Shipment Date 2017-01-12
Consignee #<JointCompany:0x00000003f15ab0>
Consignee (Original Format) MANTEPREV S.A.S CL 97 15 70 BRR BELMONTE
NIT ID (Original Format) 890807335
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000003e87c88>
Shipper (Original Format) RAFIBRA, S.L AVDA.RIBERA ALTA, 30 46260 ALBERIC
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 160103817/0105
HS Code 3402909900
Goods Shipped TS: 3. DO: PEIMMA038779; IMPORTACIÓN: PEIMMA038779; DECLARACIÓN: 2; PEDIDO: CARGA SUELTA A
Item Quantity 105.0
Item Quantity Unit KG
Gross Weight (kg) 115.5
Net Weight (kg) 105.0
Value of Goods, CIF (USD) $282
Value of Goods, FOB (USD) $157
Freight Cost 124.87
Freight Value 124.96
Insurance Cost 0.09
Total Tax Paid 182000
Acceptance Date 2017-01-26
Acceptance Number 482017000047624
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 170148
Customs Agent 12
Customs Code C100
Customs Declaration 48
Customs Value 281.96
Declaration Type 4
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 66
Document Identifier 279857235
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 351
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-13
Invoice Number C/16/000490
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 66001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-12-31
Payment Form 1
Payment Value 182000
Preprinted Number 482017000047624
Subheadings 3
Tariff Base 828466
Tariff Percentage 2.5
Tariff Subtotal 21000
Tariff Total 21000
User Type 23
Value Added Tax Base 849466
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 161000
Value Added Tax Total 161000
Verification Number 5


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