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Supply Chain Intelligence about:

Morafer Representaciones Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

887 South American shipments available for Morafer Representaciones Ltda
Date Data Source Supplier Details
2022-03-11 Colombia Imports
MORAFER REPRESENTACIONES LTDA.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX
2022-03-11 Colombia Imports
MORAFER REPRESENTACIONES LTDA.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXX
2022-03-11 Colombia Imports
MORAFER REPRESENTACIONES LTDA.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Morafer Representaciones Ltda

 
Address
CL 17 20 A 29 BRR PALOQUEMADO ARAUCA
 
 

Sample Bill of Lading

887 shipment records available

Bill of Lading Number
3825627
Shipment Date
2022-03-11
Filing Date
2022-03-11
Consignee
Morafer Representaciones Ltda
Consignee (Original Format)
MORAFER REPRESENTACIONES LTDA. CL 17 20 A 29 BRR PALOQUEMAO
NIT ID (Original Format)
900007834
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hebei Botou Safety Tools Co., Ltd.
Shipper (Original Format)
HEBEI BOTOU SAFETY TOOLS CO.,LTD. No.2 WUGANG ROAD INDUSTRIAL PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
2498541931
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.01
Net Weight (kg)
3.45
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$129
Freight Cost
48.23
Freight Value
49.7
Insurance Cost
1.47
Total Tax Paid
169000
Acceptance Date
2022-03-11
Acceptance Number
32022000331262
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
960730
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
178.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
383734984
Document Type
N
Exchange Rate
3771.77
Flag Code
249
Identification Formula
3.2022000331262E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-23
Invoice Number
HBST20220223
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-02-28
Payment Form
8
Payment Value
169000
Preprinted Number
32022000331262
Subheadings
10
Tariff Base
674430
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
708430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
1