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Supply Chain Intelligence about:

Modular Office Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Modular Office Ltda
Date Data Source Supplier Details
2022-06-21 Colombia Imports
MODULAR OFFICE LTDA
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2023-02-24 Colombia Imports
MODULAR OFFICE LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXXX
2023-02-24 Colombia Imports
MODULAR OFFICE LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXXX
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Contact information for Modular Office Ltda

 
Address
CR 54 72 37 BRR DOCE DE OCTUBRE CUNDINAMARCA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012420162
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Modular Office Ltda
Consignee (Original Format)
MODULAR OFFICE LTDA CR 54 72 37
NIT ID (Original Format)
900028938
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anji Fuhe Furniture Co., Ltd.
Shipper (Original Format)
ANJI FUHE FURNITURE CO., LTD FANTAN INDUSTRIAL ZONE ANJI ZHEJIAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.75
Net Weight (kg)
12.85
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$40
Freight Cost
13.14
Freight Value
13.28
Insurance Cost
0.14
Total Tax Paid
76000
Acceptance Date
2022-06-21
Acceptance Number
352022000271472
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
941105
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
53.28
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
388961219
Document Type
N
Exchange Rate
3912.15
Flag Code
351
Identification Formula
3.5202200027147E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
FH57-650-18
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
735
Packaging Code
PK
Payment Date
2022-04-14
Payment Form
10
Payment Value
76000
Preprinted Number
352022000271472
Subheadings
2
Tariff Base
208439
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
239439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
1