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 Modanova S.A.S Uap 1085
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 Zaman Textile Mills Limited
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 0042247
HS Code 5513110000
Goods Shipped DO 201408270 PEDIDO TRAMITE: 1758 DECLARACION (1-1) MODANOVA S.A.S. CODIGO U.A.P. 1085 RESOLUCION 0003292 DE 31 DE MARZ
Item Quantity 5223.31
Item Quantity Unit M2
Gross Weight (kg) 633.0
Net Weight (kg) 582.86
Value of Goods, CIF (USD) $3,366
Value of Goods, FOB (USD) $3,142
Freight Cost 221.0
Freight Value 223.83
Insurance Cost 2.83
Acceptance Date 2014-07-10
Acceptance Number 35201400000817
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 54639
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 3366.14
Declaration Type 2
Declarer Verification Number 5
Deposit Code 2
Destination Providence 11
Document Identifier 229634669
Exchange Rate 1848.91
Filing Date 2014-07-11
Flag Code 434
Identification Formula 5007006341283
Import Type 1
Invoice Date 2014-04-28
Invoice Number YTM 3067 A 201
Legal Representative Document 73160018
Legal Representative Name RODRIGUEZ SALAS CARLOS ALFONSO
Municipality 11001.0
Number Packages 14
Packaging Code RO
Payment Date 2014-04-28
Payment Form 2
Payment Value 4829000
Preprinted Number 20124090179128
Tariff Base 6223690
Tariff Percentage 10.0
Tariff Subtotal 622000
Tariff Total 622000
Total Paid 3112000
User ID 381
User Type 53
Value Added Tax Base 6845690
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1095000
Value Added Tax Total 1095000
Verification Number 1


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