Mind Fashion Sas, CR 55 CL 52 42 IN 401 BOYACA | Buyer Report — Panjiva
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Mind Fashion Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mind Fashion Sas
Date Data Source Supplier Details
2012-12-17 Colombia Imports
MIND FASHION SAS
DO,00038330 PEDIDO 003-0031137 D,I, 10184743 F/N 003-0031137 13/09/12// REF, JERSEY 24/1 C
2012-12-17 Colombia Imports
MIND FASHION SAS
DO,00038330 PEDIDO 003-0031137 D,I, 10184742 F/N 003-0031137 13/09/12// REF, JERSEY 40/1 F
2012-12-17 Colombia Imports
MIND FASHION SAS
DO,00038330 PEDIDO 003-0031137 D,I, 10184744 F/N 003-0031137 13/09/12// REF, JERSEY 24/1 C
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Contact information for Mind Fashion Sas

 
Address
CR 55 CL 52 42 IN 401 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003755447
Filing Date
2012-12-17
Shipment Date
2012-10-19
Consignee
Mind Fashion Sas
Consignee (Original Format)
MIND FASHION SAS CR 55 CL 52 42 IN 401
NIT ID (Original Format)
900449656
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Textiles Joc Srl Quality Exp.
Shipper (Original Format)
TEXTILES JOC S.R.L QUALITY EXPORT CALLE SANTA CECILIA 155, URB. SANTA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLLX-1210-072
HS Code
6006210000
Goods Shipped
DO,00038330 PEDIDO 003-0031137 D,I, 10184743 F/N 003-0031137 13/09/12// REF, JERSEY 24/1 C
Item Quantity
2684.04
Item Quantity Unit
M2
Gross Weight (kg)
469.63
Net Weight (kg)
464.8
Value of Goods, CIF (USD)
$4,638
Value of Goods, FOB (USD)
$4,481
Freight Cost
139.58
Freight Value
157.21
Insurance Cost
17.63
Total Tax Paid
1338000
Acceptance Date
2012-12-15
Acceptance Number
352012000369303
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
126192
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4637.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
203662110
Document Type
N
Exchange Rate
1803.69
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-13
Invoice Number
003-0031137
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
396
Packaging Code
RO
Payment Date
2012-10-15
Payment Form
8
Payment Value
1338000
Preprinted Number
352012000369303
Subheadings
3
Tariff Base
8365099
Total Paid
1338000
User Type
23
Value Added Tax Base
8365099
Value Added Tax Paid
1338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1338000
Value Added Tax Total
1338000