Mora Avella Dora Consuelo, CR 5 A 26 29 P 1, Colombia | Buyer Report — Panjiva
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Mora Avella Dora Consuelo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mora Avella Dora Consuelo

Date Data Source Supplier Details
2010-01-03
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2010-01-03
2010-01-03 Colombia Imports MORA AVELLA DORA CONSUELO D O 10 01032 NOMBRE TECNICO O GENERICO PELICULA DE MATERIAL PLATICO NOMBRE COMERCIAL PLASTICO PVC DIMENSIONES 150MTRX1 5
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See all 1 supplier of Mora Avella Dora Consuelo

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  1. Lenmon(Hk) Intl Technology ...
1 supplier available




Contact information for Mora Avella Dora Consuelo

 
Address CR 5 A 26 29 P 1, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001015799
Shipment Date 2010-01-03
Consignee #<JointCompany:0x000000028043f8>
Consignee (Original Format) MORA AVELLA DORA CONSUELO CR 5 A 26 29 P 1
NIT ID (Original Format) 52159100
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002869528>
Shipper (Original Format) LENMON (HK) INT L TECHNOLOGY GROUP LIMITED NO 261 WEST HUIFU ROAD YUEXIU DISTR
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
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
Transport Document GUX-091114462
HS Code 3920990000
Goods Shipped D O 10 01032 NOMBRE TECNICO O GENERICO LAMINA DE PLASTICO CELULAR ETILENO ACETATO DE VINILO NOMBRE COMERCIAL FOMI GOMA E
Item Quantity 3780.0
Item Quantity Unit KG
Gross Weight (kg) 3780.0
Net Weight (kg) 3780.0
Value of Goods, CIF (USD) $1,259
Value of Goods, FOB (USD) $605
Freight Cost 650.72
Freight Value 653.74
Insurance Cost 3.02
Total Tax Paid 970000
Acceptance Date 2010-01-27
Acceptance Number 352010000013931
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 526463
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1258.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 152593258
Document Type N
Economic Activity 7412
Exchange Rate 1967.08
Filing Date 2010-01-29
Flag Code 43
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-05
Invoice Number 20091105001
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Municipality 76109.0
Number Packages 728
Packaging Code PK
Payment Date 2009-11-20
Payment Form 8
Payment Value 970000
Preprinted Number 352010000013931
Subheadings 3
Tariff Base 2475649
Tariff Paid 495000
Tariff Percentage 20.0
Tariff Subtotal 495000
Tariff Total 495000
Total Paid 970000
User ID 519
User Type 26
Value Added Tax Base 2970649
Value Added Tax Paid 475000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 475000
Value Added Tax Total 475000
Verification Number 1


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