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Supply Chain Intelligence about:

Micro Informatica Llc

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Micro Informatica Llc
Date Data Source Customer Details
2007-04-13 Colombia Imports
RODRIGO DE JESUS MADRIGAL ALZATE
XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XX XXX X X XXXXXX XXXXX X X XXXX
2007-04-13 Colombia Imports
RODRIGO DE JESUS MADRIGAL ALZATE
XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXX X X XXXX XXX XXXXX XXXXXXX XXXXXX XXXXXXX X XXXXXX
2007-04-13 Colombia Imports
RODRIGO DE JESUS MADRIGAL ALZATE
XXXXXXXXXXX XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXX XX XXXXXX XX XXXX XXX XX XXX XXXX XX XXXX XXXX
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Contact information for Micro Informatica Llc

 
Address
MIAMI
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
007100003137
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
redacted
Consignee (Original Format)
RODRIGO DE JESUS MADRIGAL ALZATE
NIT ID (Original Format)
70252447
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Micro Informatica Llc
Shipper (Original Format)
MICRO INFORMATICA, LLC
Carrier (Original Format)
GIRAG S.A.
Declarer
BSP SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-20079986
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
16.34
Net Weight (kg)
14.7
Value of Goods, CIF (USD)
$536
Value of Goods, FOB (USD)
$511
Freight Cost
22.68
Freight Value
25.23
Insurance Cost
2.55
Total Tax Paid
389094
Acceptance Date
2007-04-13
Acceptance Number
112007100036081
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2801
Customs Agent
32
Customs Code
C100
Customs Declaration
11
Customs Value
536.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1411
Destination Providence
5
Document Identifier
104947946
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
497880
Legal Representative Document
805000240
Legal Representative Name
BSP SIA S.A.
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
389094
Preprinted Number
112007100036081
Subheadings
4
Tariff Base
1164950
Tariff Paid
174743
Tariff Percentage
15.0
Tariff Subtotal
174743
Tariff Total
174743
Total Paid
389094
Value Added Tax Base
1339693
Value Added Tax Paid
214351
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
214351
Value Added Tax Total
214351
Verification Number
3