Zona C S.A.S., CR 1 22 58 OF 909 ED BAHIA CENTRO | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Zona C S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Zona C S.A.S.
Date Data Source Supplier Details
2017-05-03 Colombia Imports
ZONA C S.A.S.
DIM 1/2 D.O.08-15-277-17 MCA D.O.095-17/ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE
2017-05-03 Colombia Imports
ZONA C S.A.S.
DIM 2/2 D.O.08-15-277-17 MCA D.O.095-17/ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE
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Contact information for Zona C S.A.S.

 
Address
CR 1 22 58 OF 909 ED BAHIA CENTRO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007799951
Filing Date
2017-05-03
Shipment Date
2017-04-28
Consignee
Zona C S.A.S.
Consignee (Original Format)
ZONA C S.A.S. CR 1 22 58 OF 909 ED BAHIA CENTRO
NIT ID (Original Format)
901037722
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Lytian Trading Ltd.
Shipper (Original Format)
LYTIAN TRADING LIMITED ADD NO.132,WUAI ROAD,YIWU,ZHEJIANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6145738610
HS Code
9403700000
Goods Shipped
DIM 1/2 D.O.08-15-277-17 MCA D.O.095-17/ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
315.0
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$780
Freight Cost
325.0
Freight Value
360.77
Insurance Cost
3.9
Total Tax Paid
1238000
Acceptance Date
2017-05-03
Acceptance Number
872017000082309
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2020
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
1140.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
47
Document Identifier
283444599
Document Type
N
Exchange Rate
2944.31
Flag Code
434
Identification Formula
87201700008230
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
LT-170418
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS N
Municipality
47001.0
Number Packages
136
Other Costs
31.87
Packaging Code
PK
Payment Date
2017-03-13
Payment Form
1
Payment Value
1238000
Preprinted Number
872017000082309
Subheadings
2
Tariff Base
3358781
Tariff Paid
504000
Tariff Percentage
15.0
Tariff Subtotal
504000
Tariff Total
504000
Total Paid
1238000
User Type
23
Value Added Tax Base
3862781
Value Added Tax Paid
734000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
1