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Supply Chain Intelligence about:

Zuluaga Serna Carlos Mario

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Zuluaga Serna Carlos Mario
Date Data Source Supplier Details
2010-05-24 Colombia Imports
ZULUAGA SERNA CARLOS MARIO
XXX XXX XXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
2010-05-24 Colombia Imports
ZULUAGA SERNA CARLOS MARIO
XXX XXX XXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2010-05-24 Colombia Imports
ZULUAGA SERNA CARLOS MARIO
XXX XXX XXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
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Contact information for Zuluaga Serna Carlos Mario

 
Address
CL 63 F 72 55 IN 8 AP 506 BRR ENCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
010000000178
Shipment Date
2010-05-24
Filing Date
2010-05-24
Consignee
Zuluaga Serna Carlos Mario
Consignee (Original Format)
ZULUAGA SERNA CARLOS MARIO CL 63 F 72 55 IN 8 AP 506 BRR ENCANTO
NIT ID (Original Format)
79906519
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
63
Shipper
Multi Trade Export Ltd.
Shipper (Original Format)
MULTI TRADE EXPORT LTD 514 PENINSULA CENTRE 67 MODY ROAD T
Carrier (Original Format)
CONTINENTAL CARGA S.A
Declarer
AGENCIA DE ADUANAS REISBRANDS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
PBQBGLH00
HS Code
3824909600
Goods Shipped
XXX XXX XXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
28800.0
Item Quantity Unit
U
Gross Weight (kg)
1138.35
Net Weight (kg)
1024.52
Value of Goods, CIF (USD)
$1,132
Value of Goods, FOB (USD)
$835
Freight Cost
293.0
Freight Value
297.18
Insurance Cost
4.18
Total Tax Paid
613000
Acceptance Date
2010-05-23
Acceptance Number
12010000004080
Bank Branch ID
454
Bank ID
13
Customs
1
Customs Agent Consecutive Operation
31489
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1132.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13912
Destination Providence
63
Document Identifier
158731839
Document Type
N
Economic Activity
5239
Exchange Rate
1959.62
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-11
Invoice Number
8973/10
Legal Representative Document
835000914
Legal Representative Name
AGENCIA DE ADUANAS REISBRANDS LTDA NIVEL 2
Municipality
63001.0
Number Packages
1001
Packaging Code
CT
Payment Date
2010-04-13
Payment Form
8
Payment Value
613000
Preprinted Number
12010000004080
Subheadings
12
Tariff Base
2219034
Tariff Paid
222000
Tariff Percentage
10.0
Tariff Subtotal
222000
Tariff Total
222000
Total Paid
613000
User ID
477
User Type
26
Value Added Tax Base
2441034
Value Added Tax Paid
391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000