Zapata Carrillo Lina Marcela, CL 27 80 52 BOYACA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Zapata Carrillo Lina Marcela

Company profile   Colombia

See Zapata Carrillo Lina Marcela'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

100 South American shipments available for Zapata Carrillo Lina Marcela
Date Data Source Supplier Details
2018-07-31 Colombia Imports
ZAPATA CARRILLO LINA MARCELA
DO 486-18 ,Pedido TYI 0218 ,Formato 11 de 54; Factura(s)...40563 12/07/2018;VALVULAS;MERCA
2018-07-31 Colombia Imports
ZAPATA CARRILLO LINA MARCELA
DO 486-18 ,Pedido TYI 0218 ,Formato 23 de 54; Factura(s)...40563 12/07/2018;LOS DEMAS.;MER
2018-07-31 Colombia Imports
ZAPATA CARRILLO LINA MARCELA
DO 486-18 ,Pedido TYI 0218 ,Formato 37 de 54; Factura(s)...40563 12/07/2018;FRENOS Y SERVO
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Zapata Carrillo Lina Marcela

 
Address
CL 27 80 52 BOYACA
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575009128675
Filing Date
2018-07-31
Shipment Date
2018-07-26
Consignee
Zapata Carrillo Lina Marcela
Consignee (Original Format)
ZAPATA CARRILLO LINA MARCELA CL 27 80 52
NIT ID (Original Format)
1020439391
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Leon Imp. S.A.
Shipper (Original Format)
LEON IMPORT, SA RUC 02473-0100-0042128 DV 82 ZONA L
Shipper Ultimate Parent
#<SpCompany:0x0055837c1e8020>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MLCZ2018-1135
HS Code
8409917000
Goods Shipped
DO 486-18 ,Pedido TYI 0218 ,Formato 11 de 54; Factura(s)...40563 12/07/2018;VALVULAS;MERCA
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
11.16
Net Weight (kg)
10.04
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$159
Freight Cost
1.75
Freight Value
2.83
Insurance Cost
0.68
Total Tax Paid
89000
Acceptance Date
2018-07-31
Acceptance Number
482018000491571
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
329236
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
161.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
307541255
Document Type
N
Exchange Rate
2886.21
Flag Code
741
Identification Formula
48201800049157
Import Type
1
Incomex Office
99
Invoice Date
2018-07-12
Invoice Number
40563
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
43
Other Costs
0.4
Packaging Code
CT
Payment Date
2018-07-24
Payment Form
1
Payment Value
89000
Preprinted Number
482018000491571
Subheadings
54
Tariff Base
466960
User Type
23
Value Added Tax Base
466960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
3