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Supply Chain Intelligence about:

Importaciones Panther Sas

企业页面   Colombia

See Importaciones Panther Sas's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

10 South American shipments available for Importaciones Panther Sas
日期 数据来源 供应商 详细信息
2018-02-13 Colombia Imports
IMPORTACIONES PANTHER SAS
DO IMM511 ,Pedido ,Formato 1 de 1; Factura(s)...REY201705-2 10/01/2018;TABLEROS DE FIBRA
2018-03-02 Colombia Imports
IMPORTACIONES PANTHER SAS
DO IMM548 ,Pedido ,Formato 1 de 1; Factura(s)...REY201705-3 30/01/2018; NOS ACOGEMOS AL D
2018-05-09 Colombia Imports
IMPORTACIONES PANTHER SAS
DO IMM578 ,Pedido ,Formato 1 de 1; Factura(s)...REY201705-4 10/03/2018;TABLEROS DE FIBRA
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Importaciones Panther Sas

 
地址
CR 76 3 14 IN 120 BOYACA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575008606714
Filing Date
2018-02-13
Shipment Date
2018-01-29
Consignee
Importaciones Panther Sas
Consignee (Original Format)
IMPORTACIONES PANTHER SAS CR 76 3 14 IN 120
NIT ID (Original Format)
900860510
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Cima (China) Co., Ltd.
Shipper (Original Format)
CIMA (CHINA) CO., LTD 4F,23A, 11TH STREET, MEADOW CLIFFOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWSZN17122343
HS Code
4411920000
Goods Shipped
DO IMM511 ,Pedido ,Formato 1 de 1; Factura(s)...REY201705-2 10/01/2018;TABLEROS DE FIBRA
Item Quantity
22.41
Item Quantity Unit
M3
Gross Weight (kg)
20618.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$22,775
Value of Goods, FOB (USD)
$21,554
Freight Cost
1100.0
Freight Value
1221.22
Insurance Cost
86.22
Total Tax Paid
15948000
Acceptance Date
2018-02-09
Acceptance Number
352018000058203
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
303608
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22774.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
299251326
Document Type
N
Exchange Rate
2806.67
Flag Code
434
Identification Formula
35201800005820
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
REY201705-2
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
4500
Other Costs
35.0
Packaging Code
YY
Payment Date
2017-12-30
Payment Form
1
Payment Value
15948000
Preprinted Number
352018000058203
Subheadings
1
Tariff Base
63921123
Tariff Percentage
5.0
Tariff Subtotal
3196000
Tariff Total
3196000
User Type
23
Value Added Tax Base
67117123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12752000
Value Added Tax Total
12752000
Verification Number
8