Moda Rapsodia Colombia S.A.S., TV 21 98 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moda Rapsodia Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Moda Rapsodia Colombia S.A.S.

Date Data Source Supplier Details
2013-01-29
See all 1 south american shipment for Moda Rapsodia Colombia S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Moda Rapsodia Colombia S.A.S.

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Top suppliers
  1. Las Blondas S.A.
1 supplier available




Contact information for Moda Rapsodia Colombia S.A.S.

 
Address TV 21 98 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575004049
Shipment Date 2013-01-29
Consignee Moda Rapsodia Colombia S.A.S.
Consignee (Original Format) MODA RAPSODIA COLOMBIA S.A.S. TV 21 98 05
NIT ID (Original Format) 900476791
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 11
Shipper Las Blondas S.A.
Shipper (Original Format) LAS BLONDAS S.A. BLANCO ENCALADA 3486. B1644GQF. VIC
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMB
Declarer AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Medellín (CO)
Country of Sale Argentina
Transport Method Air
Transport Document JETBUE-014/13
HS Code 6110201000
Goods Shipped FACTURA(S).E0076-00002053 03/01/2013, E0076-00002057 03/01/2013;SUETERES (JERSEYS), DE ALGODON, DE PUNTO;6.00 UNIDAD CAR
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 18.53
Net Weight (kg) 17.4
Value of Goods, CIF (USD) $1,428
Value of Goods, FOB (USD) $1,371
Freight Cost 49.05
Freight Value 56.48
Insurance Cost 3.02
Acceptance Date 2013-02-08
Acceptance Number 90201300000247
Bank Branch ID 250
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 80348
Customs Agent 2
Customs Code C200
Customs Declaration 90
Customs Value 1427.78
Declaration Type 4
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 205984348
Exchange Rate 1779.75
Filing Date 2013-02-08
Flag Code 169
Identification Formula 5007005171401
Import Type 1
Incomex Office 99
Invoice Date 2013-01-03
Invoice Number E0076-00002057
Legal Representative Document 71214254
Legal Representative Name RODRIGUEZ GIL VICTOR ANTONIO
Municipality 11001.0
Number Packages 104
Other Costs 4.41
Packaging Code PK
Payment Date 2013-01-24
Payment Form 1
Payment Value 849000
Preprinted Number 20124090052140
Tariff Base 2541063
Tariff Paid 46000
Tariff Percentage 15.0
Tariff Subtotal 381000
Tariff Total 381000
Total Paid 420000
User ID 530
User Type 26
Value Added Tax Base 2922063
Value Added Tax Paid 8000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 468000
Value Added Tax Total 468000
Verification Number 8


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