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Supply Chain Intelligence about:

Mora Valero Hector Fabio

Company profile   Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Mora Valero Hector Fabio
Date Data Source Supplier Details
2018-06-08 Colombia Imports
MORA VALERO HECTOR FABIO
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2018-06-08 Colombia Imports
MORA VALERO HECTOR FABIO
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2018-06-08 Colombia Imports
MORA VALERO HECTOR FABIO
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
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Contact information for Mora Valero Hector Fabio

 
Address
CR 27 A 64 09 BRR SIETE DE AGOSTO CUNDINAMARCA
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575008902949
Shipment Date
2018-06-08
Filing Date
2018-06-08
Consignee
Mora Valero Hector Fabio
Consignee (Original Format)
MORA VALERO HECTOR FABIO CR 27 A 64 09 BRR SIETE DE AGOSTO
NIT ID (Original Format)
79814461
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ekimpar Dis Ticaret Ltd. Sti
Shipper (Original Format)
EKIMPAR DIS TICARET LTD STI NURTEPE MAH. ALIBEYKOY CAD MEYAN SK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
YK212302
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
18.27
Net Weight (kg)
15.45
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$196
Freight Cost
11.42
Freight Value
13.02
Insurance Cost
1.6
Total Tax Paid
185000
Acceptance Date
2018-06-01
Acceptance Number
482018000366130
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
315721
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
208.98
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
305363312
Document Type
N
Exchange Rate
2863.12
Flag Code
351
Identification Formula
48201800036613
Import Type
1
Incomex Office
99
Invoice Date
2018-04-02
Invoice Number
060550
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2018-04-07
Payment Form
1
Payment Value
185000
Preprinted Number
482018000366130
Subheadings
24
Tariff Base
598335
Tariff Percentage
10.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
658335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
3