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Supply Chain Intelligence about:

Mundial De Accesorios Para Celular Sas

Company profile   Colombia

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Cleaned and organized South American shipments

1,280 South American shipments available for Mundial De Accesorios Para Celular Sas
Date Data Source Supplier Details
2018-11-10 Colombia Imports
MUNDIAL DE ACCESORIOS PARA CELULAR SAS
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
2018-11-15 Colombia Imports
MUNDIAL DE ACCESORIOS PARA CELULAR SAS
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
2018-11-15 Colombia Imports
MUNDIAL DE ACCESORIOS PARA CELULAR SAS
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
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Contact information for Mundial De Accesorios Para Celular Sas

 
Address
CR 15 12 49 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

1,280 shipment records available

Bill of Lading Number
575009448751
Shipment Date
2018-11-10
Filing Date
2018-11-10
Consignee
Mundial De Accesorios Para Celular Sas
Consignee (Original Format)
MUNDIAL DE ACCESORIOS PARA CELULAR SAS CR 15 12 49 P 3
NIT ID (Original Format)
830120467
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mic Jewelry Ltd.
Shipper (Original Format)
MIC JEWELRY LIMITED ROOM 803, CHEVALIER HOUSE, 45-51 CH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
125-84483254
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$598
Value of Goods, FOB (USD)
$230
Freight Cost
366.82
Freight Value
367.51
Insurance Cost
0.69
Total Tax Paid
590000
Acceptance Date
2018-11-09
Acceptance Number
32018002371641
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
894923
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
597.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
314536857
Document Type
N
Exchange Rate
3193.8
Flag Code
245
Identification Formula
32018002371641
Import Type
1
Incomex Office
99
Invoice Date
2018-10-23
Invoice Number
MJL0018-1023
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2018-10-25
Payment Form
1
Payment Value
590000
Preprinted Number
32018002371641
Subheadings
4
Tariff Base
1908327
Tariff Percentage
10.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
2099327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
1