Rodriguez Sanchez Michael Andres, TV 74 11 A 15 CUNDINAMARCA | Buyer Report — Panjiva
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Rodriguez Sanchez Michael Andres

Company profile   Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Rodriguez Sanchez Michael Andres
Date Data Source Supplier Details
2019-09-30 Colombia Imports
RODRIGUEZ SANCHEZ MICHAEL ANDRES
D.O. ART-4052 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DECOMERCIO EXTER
2019-10-02 Colombia Imports
RODRIGUEZ SANCHEZ MICHAEL ANDRES
D.O. YAMI-6412 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DECOMERCIO EXTE
2019-10-11 Colombia Imports
RODRIGUEZ SANCHEZ MICHAEL ANDRES
D.O. LIN-6685 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DECOMERCIO EXTER
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Contact information for Rodriguez Sanchez Michael Andres

 
Address
TV 74 11 A 15 CUNDINAMARCA
 
 

Sample Bill of Lading

33 shipment records available

Bill of Lading Number
575010266664
Filing Date
2019-09-30
Shipment Date
2019-09-07
Consignee
Rodriguez Sanchez Michael Andres
Consignee (Original Format)
RODRIGUEZ SANCHEZ MICHAEL ANDRES TV 74 11 A 15
NIT ID (Original Format)
1031135914
Consignee Class
P
Consignee Province
11
Shipper
Msl Cargo Llc
Shipper (Original Format)
MSL CARGO LLC 6985 NW 50 STREET 104 AVE
Shipper Ultimate Parent
#<SpCompany:0x00559f62812070>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
RODRIGUEZ SANCHEZ MICHAEL ANDRES
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MED0704104052
HS Code
8525602000
Goods Shipped
D.O. ART-4052 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DECOMERCIO EXTER
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
29.7
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$100
Freight Cost
50.0
Freight Value
50.5
Insurance Cost
0.5
Total Tax Paid
98000
Acceptance Date
2019-09-30
Acceptance Number
32019001607634
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59660
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
150.5
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
328603592
Document Type
N
Exchange Rate
3435.71
Flag Code
249
Identification Formula
32019001607634
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
MS-3410
Legal Representative Document
1031135914
Legal Representative Name
RODRIGUEZ SANCHEZ MICHAEL ANDRES
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-09-06
Payment Form
1
Payment Value
98000
Preprinted Number
32019001607634
Subheadings
1
Tariff Base
517074
Total Paid
98000
User Type
23
Value Added Tax Base
517074
Value Added Tax Paid
98000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
9