Muepramodul C Ltda, CR 11 A 96 02 AP 502, Colombia | Buyer Report — Panjiva
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Muepramodul C Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Muepramodul C Ltda

Date Data Source Supplier Details
2007-01-29
See all 2 south american shipments for Muepramodul C Ltda with Panjiva's South America data add-on.
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2007-01-29
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See all 1 supplier of Muepramodul C Ltda

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Top suppliers
  1. Ecuadorian Wood Products S.A
1 supplier available




Contact information for Muepramodul C Ltda

 
Address CR 11 A 96 02 AP 502, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000972
Shipment Date 2007-01-29
Consignee #<JointCompany:0x000000035960e8>
Consignee (Original Format) MUEPRAMODUL C LTDA CR 11 A 96 02 AP 502
NIT ID (Original Format) 830145370
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000003664df8>
Shipper (Original Format) ECUADORIAN WOOD PRODUCTS S.A. AV. AL PARQUE OE7-154 C.C. DICENTRO
Carrier (Original Format) CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 50129307
HS Code 9403400000
Goods Shipped MUEBLES DE MADERA DEL TIPO UTILIZADOS EN COCINA. MUEBLES DE MADERA MODULARES: APL-90 MODULO ALTO DE 90CM DE ANCHO X 71CM
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 1474.96
Net Weight (kg) 1402.69
Value of Goods, CIF (USD) $7,787
Value of Goods, FOB (USD) $7,665
Freight Cost 83.58
Freight Value 121.91
Insurance Cost 38.33
Total Tax Paid 2806980
Acceptance Date 2007-01-31
Acceptance Number 372007000001481
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 71456
Customs Agent 2
Customs Code C100
Customs Declaration 37
Customs Value 7787.2
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20800
Destination Providence 11
Document Identifier 102850607
Document Type N
Economic Activity 3611
Exchange Rate 2252.88
Filing Date 2007-02-01
Flag Code 239
Identification Formula 72007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-25
Invoice Number S001-001-00024
Legal Representative Document 837000130
Legal Representative Name BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality 52356.0
Number Packages 35
Packaging Code PK
Payment Date 2007-01-29
Payment Form 1
Payment Value 2806980
Preprinted Number 372007000001481
Subheadings 1
Tariff Base 17543627
Total Paid 2806980
User ID 430
User Type 26
Value Added Tax Base 17543627
Value Added Tax Paid 2806980
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2806980
Value Added Tax Total 2806980
Verification Number 7


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