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Supply Chain Intelligence about:

Maravillas Japonesas S A

Company profile   Colombia

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Cleaned and organized South American shipments

605 South American shipments available for Maravillas Japonesas S A
Date Data Source Supplier Details
2008-12-12 Colombia Imports
MARAVILLAS JAPONESAS S A
X X XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XX X XXX
2008-12-12 Colombia Imports
MARAVILLAS JAPONESAS S A
X X XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX X X XX XXXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXX
2008-12-12 Colombia Imports
MARAVILLAS JAPONESAS S A
X X XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XX X XXX
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Contact information for Maravillas Japonesas S A

 
Address
AK 19 135 06 CUNDINAMARCA
 
 

Sample Bill of Lading

605 shipment records available

Bill of Lading Number
008100050274
Shipment Date
2008-12-12
Filing Date
2008-12-12
Consignee
Maravillas Japonesas S A
Consignee (Original Format)
MARAVILLAS JAPONESAS S A AK 19 135 06
NIT ID (Original Format)
830110010
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Seria Co., Ltd.
Shipper (Original Format)
SERIA CO., LTD. 2-38, SOBUTSU OGAKI GIFU 503-0934
Shipper Global HQ
Seria Co., Ltd.
Shipper Domestic HQ
Seria Co., Ltd.
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
045-55114931
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215910000
Goods Shipped
X X XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XX X XXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
9.89
Net Weight (kg)
8.89
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$84
Freight Cost
70.54
Freight Value
73.14
Insurance Cost
1.45
Total Tax Paid
143000
Acceptance Date
2008-12-12
Acceptance Number
32008101105301
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5109
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
157.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
132413721
Document Type
N
Economic Activity
5237
Exchange Rate
2323.28
Flag Code
211
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-18
Invoice Number
MJL-025
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A.
Municipality
11001.0
Number Packages
21
Other Costs
1.15
Packaging Code
PK
Payment Date
2008-11-19
Payment Form
1
Payment Value
143000
Preprinted Number
32008101105301
Subheadings
26
Tariff Base
365591
Tariff Paid
73000
Tariff Percentage
20.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
143000
User ID
1118
User Type
26
Value Added Tax Base
438591
Value Added Tax Paid
70000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
1