MENU

Supply Chain Intelligence about:

Mulova Sas

Company profile   Colombia

See Mulova Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

117 South American shipments available for Mulova Sas
Date Data Source Supplier Details
2021-02-20 Colombia Imports
MULOVA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2021-02-20 Colombia Imports
MULOVA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2021-02-20 Colombia Imports
MULOVA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Mulova Sas

 
Address
CL 2 N 37 50 AP 108 EDIRGO LADERA D
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575011327421
Shipment Date
2021-02-20
Filing Date
2021-02-20
Consignee
Mulova Sas
Consignee (Original Format)
MULOVA SAS CL 2 N 37 50 AP 108 EDIRGO LADERA D
NIT ID (Original Format)
900899304
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
3 D International Llc
Shipper (Original Format)
3D INTERNATIONAL, LLC 20724 CENTRE POINTE PKWY, UNIT 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/00421
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
3405300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
518.57
Item Quantity Unit
KG
Gross Weight (kg)
523.67
Net Weight (kg)
518.57
Value of Goods, CIF (USD)
$5,633
Value of Goods, FOB (USD)
$5,344
Freight Cost
244.81
Freight Value
288.28
Insurance Cost
43.47
Total Tax Paid
3773000
Acceptance Date
2021-02-20
Acceptance Number
352021000073761
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
699001
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5632.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
360588426
Document Type
N
Exchange Rate
3525.45
Flag Code
215
Identification Formula
35202100007376
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
500715
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-01-17
Payment Form
1
Payment Value
3773000
Preprinted Number
352021000073761
Subheadings
12
Tariff Base
19857661
User Type
23
Value Added Tax Base
19857661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3773000
Value Added Tax Total
3773000
Verification Number
7