Natalia Mafla, CR 51 9A SUR 05, BOYACA, Colombia | Buyer Report — Panjiva
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Natalia Mafla

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Natalia Mafla

Date Data Source Supplier Details
2007-08-16
See all 1 south american shipment for Natalia Mafla with Panjiva's South America data add-on.
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Contact information for Natalia Mafla

 
Address CR 51 9A SUR 05, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100007883
Shipment Date 2007-08-16
Consignee Natalia Mafla
Consignee (Original Format) NATALIA MAFLA CR 51 9A SUR 05
NIT ID (Original Format) 43015225
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Natalia Mafla
Shipper (Original Format) NATALIA MAFLA 10094 OSLIN STREET
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-30820602
HS Code 9805000000
Goods Shipped DO IMP165 PEDIDO 1 DE 1 FACTURA S LISTA DE EMPAQUE 10 08 2007 MANAJES 1 00 UNIDAD MENAJE DOMESTICO COMPUESTO POR MUEBLES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1793.0
Net Weight (kg) 1613.7
Value of Goods, CIF (USD) $3,097
Value of Goods, FOB (USD) $1,840
Freight Cost 1248.1
Freight Value 1257.3
Insurance Cost 9.2
Total Tax Paid 986986
Acceptance Date 2007-08-22
Acceptance Number 112007100086321
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2610
Customs Agent 35
Customs Code C700
Customs Declaration 11
Customs Value 3097.3
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1609
Destination Providence 5
Document Identifier 110113047
Document Type N
Exchange Rate 2124.4
Filing Date 2007-08-22
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-10
Invoice Number LISTA DE EMPAQ
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 5001.0
Number Packages 7
Packaging Code YY
Payment Date 2007-08-13
Payment Form 1
Payment Value 986986
Preprinted Number 112007100086321
Subheadings 1
Tariff Base 6579904
Tariff Paid 986986
Tariff Percentage 15.0
Tariff Subtotal 986986
Tariff Total 986986
Total Paid 986986
User ID 488
User Type 26
Value Added Tax Base 7566890
Verification Number 4


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