Rayovac Varta Sa Uap 89, ZONA INDUSTRIAL VILLAMARIA, Colombia | Buyer Report — Panjiva
MENU

Rayovac Varta Sa Uap 89

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Rayovac Varta Sa Uap 89's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Rayovac Varta Sa Uap 89

Date Data Source Supplier Details
2010-11-17
See all 5 south american shipments for Rayovac Varta Sa Uap 89 with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-12-01
2010-12-01 Colombia Imports RAYOVAC VARTA SA UAP B9 DO M 12111 MZL PEDIDO NO 879281 POS 4 6 887924 DO M 12111 PEDIDO 872981887924 POS 4 Y 6 COD UAP 089 CLORUROS OXICLORUROS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Rayovac Varta Sa Uap 89

Learn more about network view

Top suppliers
  1. S.A. Lipmes
3 suppliers available




Contact information for Rayovac Varta Sa Uap 89

 
Address ZONA INDUSTRIAL VILLAMARIA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 116575001778
Shipment Date 2010-11-17
Consignee #<JointCompany:0x0000000532a668>
Consignee (Original Format) RAYOVAC VARTA S A UAP 89 ZONA INDUSTRIAL VILLAMARIA
NIT ID (Original Format) 890803029
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x0000000530de78>
Shipper (Original Format) COMPANIA MINERA AUTLAN S A B DE C V ARQ PEDRO RAMIREZ VAZQUEZ 200 10 CO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY
Declarer AGENCIA DE ADUANAS ADUANIMEX S A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Country of Sale Mexico
Transport Method Maritime
Transport Document MSCUM3335330
HS Code 2602000000
Goods Shipped D O 12047 PEDIDO N 827947 POS 1 COD UAP 089 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINERALES DE MANGANESO Y
Item Quantity 23000.0
Item Quantity Unit KG
Gross Weight (kg) 23488.0
Net Weight (kg) 23000.0
Value of Goods, CIF (USD) $15,340
Value of Goods, FOB (USD) $13,915
Freight Cost 1327.5
Freight Value 1425.08
Insurance Cost 12.58
Acceptance Date 2010-11-25
Acceptance Number 35201000001292
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 575508
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15340.08
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 17
Document Identifier 170520958
Economic Activity 3140
Exchange Rate 1865.82
Filing Date 2010-11-25
Flag Code 434
Identification Formula 5007003360785
Import Type 1
Incomex Office 99
Invoice Date 2010-10-13
Invoice Number G 11827
Legal Representative Document 31380923
Legal Representative Name MOSQUERA MORENO VIRGINIA
Municipality 76109.0
Number Packages 20
Other Costs 85.0
Packaging Code PK
Payment Date 2010-10-18
Payment Form 1
Payment Value 4579000
Preprinted Number 20104090026078
Tariff Base 28621828
User ID 176
User Type 53
Value Added Tax Base 28621828
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4579000
Value Added Tax Total 4579000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients