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Supply Chain Intelligence about:

Mayun Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Mayun Limitada
Date Data Source Supplier Details
2009-02-18 Colombia Imports
MAYUN LIMITADA
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXXX XX XXX XXXXX XXXXXXXX XXXXXX XXXX XXXXXXX X XXX X X X XXXXX XXXXX XX X
2009-03-05 Colombia Imports
MAYUN LIMITADA
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXX X XXX XXXXXX XXXXX XXXXXXXX X X XXX XXXX X X X XXX XXXX XXXX XXX XX X X
2009-03-05 Colombia Imports
MAYUN LIMITADA
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XXX XXXXXX XXXXX XXXXX XXXX XXX XX XXXXXXXX XXX X X X XXX X XXX XXXX
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Contact information for Mayun Limitada

 
Address
CL 72 64 C 96 BG 108
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
009000000202
Shipment Date
2009-02-18
Filing Date
2009-02-18
Consignee
Mayun Limitada
Consignee (Original Format)
MAYUN LIMITADA CL 72 64 C 96 BG 108
NIT ID (Original Format)
800081030
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Wantong Pipe Co., Ltd.
Shipper (Original Format)
ZHEJIANG WANTONG PIPE CO.,LTD WANTONG ROAD DIANKOU TOWN CITY
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
PBQ012623
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXXX XX XXX XXXXX XXXXXXXX XXXXXX XXXX XXXXXXX X XXX X X X XXXXX XXXXX XX X
Item Quantity
6440.0
Item Quantity Unit
KG
Gross Weight (kg)
6748.89
Net Weight (kg)
6440.0
Value of Goods, CIF (USD)
$44,430
Value of Goods, FOB (USD)
$43,520
Freight Cost
778.72
Freight Value
910.19
Insurance Cost
131.47
Total Tax Paid
37397000
Acceptance Date
2009-02-17
Acceptance Number
352009000024262
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
83984
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
44430.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
135414525
Document Type
N
Exchange Rate
2520.06
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-05
Invoice Number
WT002/2008
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
76109.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-01-08
Payment Form
10
Payment Value
37397000
Preprinted Number
352009000024262
Subheadings
2
Tariff Base
111966745
Tariff Paid
16795000
Tariff Percentage
15.0
Tariff Subtotal
16795000
Tariff Total
16795000
Total Paid
37397000
User ID
113
User Type
26
Value Added Tax Base
128761745
Value Added Tax Paid
20602000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20602000
Value Added Tax Total
20602000
Verification Number
2