Muebles Piacenza Ltda, CL 163 32 A 26 HUILA | Buyer Report — Panjiva
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Muebles Piacenza Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Muebles Piacenza Ltda
Date Data Source Supplier Details
2007-04-16 Colombia Imports
MUEBLES PIACENZA LTDA
LAS DEMAS GUARNICIONES HERRAJES Y ARTICULOS SIMILARES LOS DEMAS PARA MUEBLES HERRAJES CD11 46 CLICK CLACK COUCHES TWO ST
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Contact information for Muebles Piacenza Ltda

 
Address
CL 163 32 A 26 HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100002059
Shipment Date
2007-04-16
Consignee
Muebles Piacenza Ltda
Consignee (Original Format)
MUEBLES PIACENZA LTDA CL 163 32 A 26
NIT ID (Original Format)
830116811
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Ferdinand Lusch GmbH & Co. KG
Shipper (Original Format)
FERDINAND LUSCH GMBH & CO IM BROCKE 11 D 33649 BIELEFELD BRAC
Shipper Global HQ
Ferdinand Lusch GmbH & Co. KG
Shipper Domestic HQ
Ferdinand Lusch GmbH & Co. KG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
57680307-10201-0
HS Code
8302420000
Goods Shipped
LAS DEMAS GUARNICIONES HERRAJES Y ARTICULOS SIMILARES LOS DEMAS PARA MUEBLES HERRAJES CD11 46 CLICK CLACK COUCHES TWO ST
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
555.0
Net Weight (kg)
529.0
Value of Goods, CIF (USD)
$4,156
Value of Goods, FOB (USD)
$4,011
Freight Cost
125.0
Freight Value
145.05
Insurance Cost
20.05
Total Tax Paid
2931242
Acceptance Date
2007-04-30
Acceptance Number
62007100115740
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1364
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
4156.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
105647308
Document Type
N
Exchange Rate
2111.52
Filing Date
2007-04-30
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
443754
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-04-02
Payment Form
1
Payment Value
2931242
Preprinted Number
62007100115740
Subheadings
1
Tariff Base
8776174
Tariff Paid
1316426
Tariff Percentage
15.0
Tariff Subtotal
1316426
Tariff Total
1316426
Total Paid
2931242
User ID
231
User Type
26
Value Added Tax Base
10092600
Value Added Tax Paid
1614816
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1614816
Value Added Tax Total
1614816