Muebles Y Accesorios S.A, AUT NORTE CL 230 KM 16, Colombia | Buyer Report — Panjiva
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Muebles Y Accesorios S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

222 South American shipments available for Muebles Y Accesorios S.A

Date Data Source Supplier Details
2011-10-17
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2011-10-23
2011-10-23 Colombia Imports MUEBLES Y ACCESORIOS S.A BUOI110398-2/2. NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARALA NO PRESENTACIÓN DE
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Contact information for Muebles Y Accesorios S.A

 
Address AUT NORTE CL 230 KM 16, Colombia
 
 

       

Sample Bill of Lading

222 shipment records available

Bill of Lading Number 575002688110
Shipment Date 2011-10-17
Consignee Muebles Y Accesorios S.A
Consignee (Original Format) MUEBLES Y ACCESORIOS S.A AUT NORTE CL 230 KM 16
NIT ID (Original Format) 860528329
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Glaskoch B. Koch Jr. GmbH & Co. KG
Shipper (Original Format) GLASKOCH B KOCH JR GMBH CO KG INDUSTRIESTRABE 23 DE 33014
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASADUANAS S.A.S NIVEL 2
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 038811-04002
HS Code 7013990000
Goods Shipped CTGI110388-6/6. NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARALA NO PRESENTACIÓN DE
Item Quantity 1320.0
Item Quantity Unit U
Gross Weight (kg) 886.52
Net Weight (kg) 797.87
Value of Goods, CIF (USD) $12,833
Value of Goods, FOB (USD) $12,193
Freight Cost 625.96
Freight Value 640.59
Insurance Cost 14.63
Total Tax Paid 8170000
Acceptance Date 2011-10-28
Acceptance Number 482011000401423
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 56970
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 12833.39
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 186053722
Document Type N
Economic Activity 3611
Exchange Rate 1905.95
Filing Date 2011-10-31
Flag Code 23
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-16
Invoice Number 04005
Legal Representative Document 860401731
Legal Representative Name AGENCIA DE ADUANAS ASADUANAS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-10-02
Payment Form 1
Payment Value 8170000
Preprinted Number 482011000401423
Subheadings 6
Tariff Base 24459800
Tariff Paid 3669000
Tariff Percentage 15.0
Tariff Subtotal 3669000
Tariff Total 3669000
Total Paid 8170000
User Type 23
Value Added Tax Base 28128800
Value Added Tax Paid 4501000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4501000
Value Added Tax Total 4501000
Verification Number 8


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