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Supply Chain Intelligence about:

Varona De Semaan Luz Maria

Company profile   Colombia

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Cleaned and organized South American shipments

284 South American shipments available for Varona De Semaan Luz Maria
Date Data Source Supplier Details
2016-03-08 Colombia Imports
VARONA DE SEMAAN LUZ MARIA
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2016-03-08 Colombia Imports
VARONA DE SEMAAN LUZ MARIA
XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
2016-03-08 Colombia Imports
VARONA DE SEMAAN LUZ MARIA
XXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
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Contact information for Varona De Semaan Luz Maria

 
Address
CR 102 15 A 105
 
 

Sample Bill of Lading

284 shipment records available

Bill of Lading Number
235684
Shipment Date
2016-03-08
Filing Date
2016-03-08
Consignee
Varona De Semaan Luz Maria
Consignee (Original Format)
VARONA DE SEMAAN LUZ MARIA CR 102 15 A 105 LC 8
NIT ID (Original Format)
31273958
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cesare Paciotti
Shipper (Original Format)
CESARE PACIOTTI ZONA INUSTRIALE B-I 62012 CIVITANOV
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Truck
Transport Document
AMIACLO160227 2
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6105100000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
14.47
Net Weight (kg)
13.02
Value of Goods, CIF (USD)
$1,498
Value of Goods, FOB (USD)
$1,417
Freight Cost
31.34
Freight Value
80.42
Insurance Cost
8.51
Total Tax Paid
1486000
Acceptance Date
2016-03-08
Acceptance Number
882016000021880
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
263379
Customs Agent
1
Customs Code
C248
Customs Declaration
88
Customs Value
1497.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
261466534
Document Type
N
Exchange Rate
3203.03
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-15
Invoice Number
000123/E
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
15
Other Costs
40.57
Packaging Code
CT
Payment Date
2016-02-25
Payment Form
1
Payment Value
1486000
Preprinted Number
882016000021880
Subheadings
12
Tariff Base
4797082
Tariff Paid
619000
Tariff Percentage
12.9
Tariff Subtotal
619000
Tariff Total
619000
Total Paid
1486000
User Type
23
Value Added Tax Base
5416082
Value Added Tax Paid
867000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
867000
Value Added Tax Total
867000
Verification Number
1