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Supply Chain Intelligence about:

Prada Gutierrez Campo Elias

Company profile   Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Prada Gutierrez Campo Elias
Date Data Source Supplier Details
2018-08-21 Colombia Imports
PRADA GUTIERREZ CAMPO ELIAS
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
2018-08-21 Colombia Imports
PRADA GUTIERREZ CAMPO ELIAS
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
2018-08-21 Colombia Imports
PRADA GUTIERREZ CAMPO ELIAS
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
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Contact information for Prada Gutierrez Campo Elias

 
Address
C R 25 51 55 CUNDINAMARCA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
018000023314
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Prada Gutierrez Campo Elias
Consignee (Original Format)
PRADA GUTIERREZ CAMPO ELIAS C R 25 51 55
NIT ID (Original Format)
79503014
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motor Seven Co., Ltd.
Shipper (Original Format)
MOTOR SEVEN CO., LTD 1462-14, HWASEONG-RO, HWASEONG-SI G
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
KRCOBUN18070007
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010310000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
14.2
Item Quantity Unit
KG
Gross Weight (kg)
15.78
Net Weight (kg)
14.2
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$316
Freight Cost
9.12
Freight Value
10.66
Insurance Cost
1.1
Total Tax Paid
181000
Acceptance Date
2018-08-18
Acceptance Number
32018001334195
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29060
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
326.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
309081878
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001334195
Import Type
1
Incomex Office
99
Invoice Date
2018-07-10
Invoice Number
MS-SCCG180710-
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
340
Other Costs
0.44
Packaging Code
YY
Payment Date
2018-07-17
Payment Form
5
Payment Value
181000
Preprinted Number
32018001334195
Subheadings
52
Tariff Base
952788
Total Paid
181000
User Type
23
Value Added Tax Base
952788
Value Added Tax Paid
181000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
5