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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

76 South American shipments available for Varona De Semaan Luz Maria
Date Data Source Supplier Details
2008-05-19 Colombia Imports
VARONA DE SEMAAN LUZ MARIA
XXX X X X X XXXX XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXXX XXX XXXXX XX XX XXXXXXXXX XXXXX XX
2008-07-07 Colombia Imports
VARONA DE SEMAAN LUZ MARIA
XXX X X X X XXXX XX X XXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XXX XX XXXXXXX XX XXXX XX XXXXXXXX
2008-07-07 Colombia Imports
VARONA DE SEMAAN LUZ MARIA
XXX X X X X XXXX XX X XXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XXX XX XXXXXXX XX XXXX XX XXXXXXXX
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Contact information for Varona De Semaan Luz Maria

 
Address
CL 16 100 A 91 LC 2 ED CANAS GORDAS
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
008100004765
Shipment Date
2008-05-19
Filing Date
2008-05-19
Consignee
Varona De Semaan Luz Maria
Consignee (Original Format)
VARONA DE SEMAAN LUZ MARIA CL 16 100 A 91 LC 2 ED CANAS GORDAS
NIT ID (Original Format)
31273958
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Gi Ci Srl .
Shipper (Original Format)
GI CI S.R.L 62015 MONTE SAN GIUSTO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
VALLEY CUSTOMS S.I.A S.A.
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
Air
Transport Document
AMIACLO080508 3
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX X X X X XXXX XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXXX XXX XXXXX XX XX XXXXXXXXX XXXXX XX
Item Quantity
54.0
Item Quantity Unit
2U
Gross Weight (kg)
73.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$8,528
Value of Goods, FOB (USD)
$7,712
Freight Cost
73.66
Freight Value
815.74
Insurance Cost
46.27
Total Tax Paid
5994405
Acceptance Date
2008-05-15
Acceptance Number
52008100048334
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
240438
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
8528.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
120955040
Document Type
N
Economic Activity
5233
Exchange Rate
1793.13
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-21
Invoice Number
113/E8
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A S.A.
Municipality
76001.0
Number Packages
6
Other Costs
695.81
Packaging Code
CT
Payment Date
2008-05-08
Payment Form
5
Payment Value
5994405
Preprinted Number
52008100048334
Subheadings
1
Tariff Base
15291849
Tariff Paid
3058370
Tariff Percentage
20.0
Tariff Subtotal
3058370
Tariff Total
3058370
Total Paid
5994405
User ID
315
User Type
26
Value Added Tax Base
18350219
Value Added Tax Paid
2936035
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2936035
Value Added Tax Total
2936035
Verification Number
5