Mantilla Zafra Bernardo, CR 38 A 48 A 05 AP 1501 ED SIERRA I, Colombia | Buyer Report — Panjiva
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Mantilla Zafra Bernardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mantilla Zafra Bernardo

Date Data Source Supplier Details
2012-05-09
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2011-11-21
2010-06-15 Colombia Imports MANTILLA ZAFRA BERNARDO DO CTI15503 DECLARACION DE CONFORMIDAD PARA LLANTAS DE PACCAR NO. 07-001D 8COL 07-A001D), 07-001H (E4-0009813), WASHINGT
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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
2 suppliers available




Contact information for Mantilla Zafra Bernardo

 
Address CR 38 A 48 A 05 AP 1501 ED SIERRA I, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 0190
Shipment Date 2012-05-09
Consignee Mantilla Zafra Bernardo
Consignee (Original Format) MANTILLA ZAFRA BERNARDO CR 38 A 48 A 05 AP 1501 ED SIERRA I
NIT ID (Original Format) 91275486
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC11VERSMR028-12
HS Code 8701200000
Goods Shipped DO SMI40554 PEDIDO= 713801 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES EST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8580.66
Net Weight (kg) 8580.66
Value of Goods, CIF (USD) $101,018
Value of Goods, FOB (USD) $98,000
Freight Cost 2750.0
Freight Value 3017.6
Insurance Cost 117.6
Total Tax Paid 28364000
Acceptance Date 2012-05-11
Acceptance Number 192012000035546
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 50054
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 101017.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 68
Document Identifier 193860583
Document Type R
Economic Activity 6042
Exchange Rate 1754.89
Filing Date 2012-05-11
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-30
Invoice Number 4818
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number 20978738
Municipality 68001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2012-03-30
Payment Form 1
Payment Value 28364000
Preprinted Number 192012000035546
Subheadings 1
Tariff Base 177274776
Total Paid 28364000
User Type 23
Value Added Tax Base 177274776
Value Added Tax Paid 28364000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28364000
Value Added Tax Total 28364000
Verification Number 4


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