Molina Corrales Paula Andrea, CR SIMON BOLIVAR, BOYACA, Colombia | Buyer Report — Panjiva
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Molina Corrales Paula Andrea

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Molina Corrales Paula Andrea

Date Data Source Supplier Details
2010-11-04
See all 8 south american shipments for Molina Corrales Paula Andrea with Panjiva's South America data add-on.
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2010-11-04
2010-11-04 Colombia Imports MOLINA CORRALES PAULA ANDREA 12 PZA REF. 964-9062609 CANASTA PARA COMPRAS EN PLASTICO CON RODACHINES MANGO REVERSIBLE Y
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  1. Paris Zona Libre SA
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Contact information for Molina Corrales Paula Andrea

 
Address CR SIMON BOLIVAR, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575001749408
Shipment Date 2010-11-04
Consignee #<JointCompany:0x000000041e4020>
Consignee (Original Format) MOLINA CORRALES PAULA ANDREA CR SIMON BOLIVAR
NIT ID (Original Format) 32353136
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003fcfd20>
Shipper (Original Format) MAY S ZONA LIBRE, S.A. APARTADO POSTAL 2094 ZONA LIBRE
Carrier (Original Format) MARITIMA ANTIOQUENA - SERNA JARAMILLO MARCOS DARIO
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document MTA20101604
HS Code 9506910000
Goods Shipped 2 PZA REF. 806-4883 (SW04883) MAQUINA PARA HACER EJERCICIO EN METAL/PLASTICO CON MEDIDOR D
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 32.5
Net Weight (kg) 29.25
Value of Goods, CIF (USD) $132
Value of Goods, FOB (USD) $114
Freight Cost 17.05
Freight Value 17.62
Insurance Cost 0.57
Total Tax Paid 84000
Acceptance Date 2010-12-18
Acceptance Number 412010000009252
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 7718
Customs Agent 27
Customs Code C100
Customs Declaration 41
Customs Value 131.83
Declaration Type 2
Deposit Code 24200
Destination Providence 5
Document Identifier 171512329
Document Type N
Economic Activity 5529
Exchange Rate 1902.72
Filing Date 2010-12-20
Flag Code 735
Identification Formula 12010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-25
Invoice Number 243130
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 5837.0
Number Packages 20
Packaging Code CT
Payment Date 2010-10-26
Payment Form 5
Payment Value 84000
Preprinted Number 412010000009252
Subheadings 8
Tariff Base 250836
Tariff Paid 38000
Tariff Percentage 15.0
Tariff Subtotal 38000
Tariff Total 38000
Total Paid 84000
User Type 23
Value Added Tax Base 288836
Value Added Tax Paid 46000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46000
Value Added Tax Total 46000
Verification Number 7


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