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Supply Chain Intelligence about:

Milady Accesorios S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

589 South American shipments available for Milady Accesorios S.A.S.
Date Data Source Supplier Details
2019-12-02 Colombia Imports
MILADY ACCESORIOS S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX
2019-12-02 Colombia Imports
MILADY ACCESORIOS S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XXX
2019-12-03 Colombia Imports
MILADY ACCESORIOS S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XXX
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Contact information for Milady Accesorios S.A.S.

 
Address
CR 51 45 75 LC 326 BOYACA
 
 

Sample Bill of Lading

589 shipment records available

Bill of Lading Number
575010459351
Shipment Date
2019-12-02
Filing Date
2019-12-02
Consignee
Milady Accesorios S.A.S.
Consignee (Original Format)
MILADY ACCESORIOS S.A.S. CR 51 45 75 LC 326
NIT ID (Original Format)
900039230
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Sheng Long (HK) Trading Ltd.
Shipper (Original Format)
SHENG LONG (HK) TRADING LIMITED N0 5 BLDING 8, AREA SIX, XIA-WAN, J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBSY021941
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
795.63
Net Weight (kg)
716.07
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$326
Freight Cost
121.8
Freight Value
125.7
Insurance Cost
3.9
Total Tax Paid
583000
Acceptance Date
2019-12-02
Acceptance Number
412019000022754
Bank Branch ID
19
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
18524
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
451.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
337616300
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
41201900002275
Import Type
1
Incomex Office
99
Invoice Date
2019-09-29
Invoice Number
2019-07
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
705
Packaging Code
CT
Payment Date
2019-10-08
Payment Form
1
Payment Value
583000
Preprinted Number
412019000022754
Subheadings
8
Tariff Base
1582269
Tariff Paid
237000
Tariff Percentage
15.0
Tariff Subtotal
237000
Tariff Total
237000
Total Paid
583000
Value Added Tax Base
1819269
Value Added Tax Paid
346000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
346000
Value Added Tax Total
346000
Verification Number
1