Munera De Sierra Maria Victoria, CR 80 48 84 BOYACA | Buyer Report — Panjiva
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Munera De Sierra Maria Victoria

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Munera De Sierra Maria Victoria
Date Data Source Supplier Details
2010-07-26 Colombia Imports
MUNERA DE SIERRA MARIA VICTORIA
DO 210 20 07 003 0 PEDIDO FORMATO 1 DE 20 FACTURA S RH2010MY1 27 04 2010 BOLSAS PLASTICAS DESCRIPCIONES MINIMAS RESINA E
2010-07-26 Colombia Imports
MUNERA DE SIERRA MARIA VICTORIA
DO 210 20 07 003 0 PEDIDO FORMATO 11 DE 20 FACTURA S RH2010MY1 27 04 2010 ASIENTOS CON ARMAZON DE MADERA RELLENOS 10 00
2010-07-26 Colombia Imports
MUNERA DE SIERRA MARIA VICTORIA
DO 210 20 07 003 0 PEDIDO FORMATO 9 DE 20 FACTURA S RH2010MY1 27 04 2010 DETECTOR 1 00 UNIDAD DETECTOR DE BILLETES FALSO
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Contact information for Munera De Sierra Maria Victoria

 
Address
CR 80 48 84 BOYACA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575001381320
Filing Date
2010-07-26
Shipment Date
2010-06-15
Consignee
Munera De Sierra Maria Victoria
Consignee (Original Format)
MUNERA DE SIERRA MARIA VICTORIA CR 80 48 84
NIT ID (Original Format)
42999896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Asia International Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ASIA INTL IMPORTS & EXPORTS CO.,LIMITED RM2509 SOUTH TOWEL WORLD TRADING CE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZCLB1000404
HS Code
3923210000
Goods Shipped
DO 210 20 07 003 0 PEDIDO FORMATO 1 DE 20 FACTURA S RH2010MY1 27 04 2010 BOLSAS PLASTICAS DESCRIPCIONES MINIMAS RESINA E
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
225.33
Net Weight (kg)
202.8
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$300
Freight Cost
119.86
Freight Value
126.97
Insurance Cost
3.51
Total Tax Paid
312000
Acceptance Date
2010-07-26
Acceptance Number
482010000210486
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8930
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
426.97
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
163930478
Document Type
N
Economic Activity
5236
Exchange Rate
1864.04
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-27
Invoice Number
RH2010MY1
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
657
Other Costs
3.6
Packaging Code
YY
Payment Date
2010-04-30
Payment Form
1
Payment Value
312000
Preprinted Number
482010000210486
Subheadings
20
Tariff Base
795889
Tariff Paid
159000
Tariff Percentage
20.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
312000
User ID
72
User Type
26
Value Added Tax Base
954889
Value Added Tax Paid
153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
1