Modanova S.A.S Uap 1085, CRA 62 NO. 10 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Modanova S.A.S Uap 1085

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Company profile  Buyer company  Colombia

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5 South American shipments available for Modanova S.A.S Uap 1085

Date Data Source Supplier Details
2014-06-08
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2014-06-08
2014-06-08 Colombia Imports MODANOVA S.A.S UAP 1085 DO 201407096 PEDIDO TRAMITE: ORDEN 1762 DECLARACION (3-3) MODANOVA S.A.S. CODIGO U.A.P. 1085 RESOLUCION 0003292 DE 31 D
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See all 2 suppliers of Modanova S.A.S Uap 1085

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Top suppliers
  1. Zaman Textile Mills Limited
2 suppliers available




Contact information for Modanova S.A.S Uap 1085

 
Address CRA 62 NO. 10 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 116575005284
Shipment Date 2014-06-08
Consignee #<JointCompany:0x000000012772d8>
Consignee (Original Format) MODANOVA S.A.S UAP 1085 CRA 62 NO. 10 40
NIT ID (Original Format) 800161656
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x00000004f7e4b0>
Shipper (Original Format) YUNUS TEXTILE MILLS LIMITED H 23 ILANDHI INDUSTRIAL AREA KARACH
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Buenaventura (CO)
Country of Sale Pakistan
Transport Method Maritime
Transport Document 0042246
HS Code 5208219000
Goods Shipped DO 201407096 PEDODP TRAMITE: ORDEN 1762 DECLARACION (2-3) MODANOVA S.A.S. CODIGO U.A.P. 1085 RESOLUCION 0003292 DE 31 D
Item Quantity 26765.2
Item Quantity Unit M2
Gross Weight (kg) 2856.38
Net Weight (kg) 2675.45
Value of Goods, CIF (USD) $22,120
Value of Goods, FOB (USD) $21,221
Freight Cost 879.69
Freight Value 898.79
Insurance Cost 19.1
Acceptance Date 2014-07-10
Acceptance Number 35201400000819
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 54637
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 22119.77
Declaration Type 2
Declarer Verification Number 5
Deposit Code 2
Destination Providence 11
Document Identifier 229634667
Exchange Rate 1848.91
Filing Date 2014-07-11
Flag Code 434
Identification Formula 5007006341309
Import Type 1
Invoice Date 2014-04-28
Invoice Number YTM 3067 8 201
Legal Representative Document 73160018
Legal Representative Name RODRIGUEZ SALAS CARLOS ALFONSO
Municipality 11001.0
Number Packages 196
Packaging Code RO
Payment Date 2014-04-28
Payment Form 2
Payment Value 31737000
Preprinted Number 20124090179130
Tariff Base 40897464
Tariff Percentage 10.0
Tariff Subtotal 4090000
Tariff Total 4090000
Total Paid 20449000
User ID 381
User Type 53
Value Added Tax Base 44987464
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7198000
Value Added Tax Total 7198000
Verification Number 5


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