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Supply Chain Intelligence about:

Mia Cargo Sas

Company profile   Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Mia Cargo Sas
Date Data Source Supplier Details
2015-01-19 Colombia Imports
MIA CARGO SAS
X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXX
2015-03-11 Colombia Imports
MIA CARGO SAS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
2015-05-29 Colombia Imports
MIA CARGO SAS
X XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX
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Contact information for Mia Cargo Sas

 
Address
CL 24 F 102 22 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575005826743
Shipment Date
2015-01-19
Filing Date
2015-01-19
Consignee
Mia Cargo Sas
Consignee (Original Format)
MIA CARGO SAS CL 24 F 102 22 P 2
NIT ID (Original Format)
900345365
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ncc Medical Co; Ltd.
Shipper (Original Format)
NCC MEDICAL CO; LTD NO 68 NANSHA ROAD, MINHANG DISTRIC,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5130131484
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030310000
Goods Shipped
X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$1,605
Value of Goods, FOB (USD)
$1,000
Freight Cost
600.0
Freight Value
605.0
Insurance Cost
5.0
Total Tax Paid
616000
Acceptance Date
2015-01-19
Acceptance Number
32015000078197
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10972
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1605.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
240031094
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
INV20150107CR
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2015-01-10
Payment Form
1
Payment Value
616000
Preprinted Number
32015000078197
Subheadings
1
Tariff Base
3850251
Total Paid
616000
User Type
23
Value Added Tax Base
3850251
Value Added Tax Paid
616000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
2