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Supply Chain Intelligence about:

Muekles Colombia S A S

Company profile   Colombia

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Cleaned and organized South American shipments

119 South American shipments available for Muekles Colombia S A S
Date Data Source Supplier Details
2014-05-07 Colombia Imports
MUEKLES COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX
2014-05-07 Colombia Imports
MUEKLES COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX
2014-05-07 Colombia Imports
MUEKLES COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX X
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Contact information for Muekles Colombia S A S

 
Address
CL 85 16 A 20 OF 201 CAUCA
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575005197411
Shipment Date
2014-05-07
Filing Date
2014-05-07
Consignee
Muekles Colombia S A S
Consignee (Original Format)
MUEKLES COLOMBIA S A S CL 85 16 A 20 OF 201
NIT ID (Original Format)
900597077
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Muebles Mobiliario S.L.
Shipper (Original Format)
MUEKLES MOBILIARIO S.L POL IND EL PINO C/DUBLIN 1 30730 SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ES1398655
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX
Item Quantity
0.35
Item Quantity Unit
KG
Gross Weight (kg)
0.35
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.63
Freight Value
0.66
Insurance Cost
0.02
Total Tax Paid
3000
Acceptance Date
2014-05-07
Acceptance Number
482014000178631
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
249235
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
225968152
Document Type
N
Exchange Rate
1933.46
Flag Code
434
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
CO_14/004
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
73
Other Costs
0.01
Packaging Code
PK
Payment Date
2014-04-21
Payment Form
99
Payment Value
3000
Preprinted Number
482014000178631
Subheadings
17
Tariff Base
9319
Tariff Paid
1000
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
3000
User Type
23
Value Added Tax Base
10319
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
8