Prada De Mantilla Ines, CR 31 51 A 23, Colombia | Buyer Report — Panjiva
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Prada De Mantilla Ines

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

131 South American shipments available for Prada De Mantilla Ines

Date Data Source Supplier Details
2013-09-09
See all 131 south american shipments for Prada De Mantilla Ines with Panjiva's South America data add-on.
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2013-09-09
2013-09-09 Colombia Imports PRADA DE MANTILLA INES DO NO.BQ13-0346-0.PRODUCTO=GUIRNALDAS ELECTRICAS,MATERIA CONSTITUTIVA=PLÁSTICO, METAL COMÚ
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  1. Paris Zona Libre
2 suppliers available




Contact information for Prada De Mantilla Ines

 
Address CR 31 51 A 23, Colombia
 
 

       

Sample Bill of Lading

131 shipment records available

Bill of Lading Number 575004612891
Shipment Date 2013-09-09
Consignee Prada De Mantilla Ines
Consignee (Original Format) PRADA DE MANTILLA INES CR 31 51 A 23
NIT ID (Original Format) 28146808
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper Bienes Santa Marta S A
Shipper (Original Format) BIENES SANTA MARTA S A ZONA LIBRE DE COLON
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480300051852
HS Code 3926400000
Goods Shipped DO BQ13-0346-0.PRODUCTO= ARTICULOS DE ADORNO, CAPACIDAD=N/A, USO=DOMÉSTICO..***/CANTIDAD=
Item Quantity 683.0
Item Quantity Unit U
Gross Weight (kg) 263.97
Net Weight (kg) 237.58
Value of Goods, CIF (USD) $819
Value of Goods, FOB (USD) $720
Freight Cost 85.37
Freight Value 98.62
Insurance Cost 3.6
Total Tax Paid 516000
Acceptance Date 2013-09-23
Acceptance Number 872013000241103
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 44929
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 818.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 68
Document Identifier 216250790
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-25
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-02
Invoice Number 013-0143
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 68001.0
Number Packages 167
Other Costs 9.65
Packaging Code PK
Payment Date 2013-09-07
Payment Form 1
Payment Value 516000
Preprinted Number 872013000241103
Subheadings 13
Tariff Base 1545359
Tariff Paid 232000
Tariff Percentage 15.0
Tariff Subtotal 232000
Tariff Total 232000
Total Paid 516000
User Type 23
Value Added Tax Base 1777359
Value Added Tax Paid 284000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 284000
Value Added Tax Total 284000
Verification Number 4


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