Importadora serna macia s a

Importer in Colombia

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Importadora serna macia s a is a leading import company in Colombia. Seair Exim offers the latest and 100% accurate import trade data report of Importadora serna macia s a importer in Colombia. Importadora serna macia s a import data helps in finding import information of Importadora serna macia s a importer as products imported, importing price etc. that are filed at Colombia customs, importing ports, etc.

Sample Bill of Lading

Date	05-04-2018
Custom	Cartagena
Control id	482018000307168
Importer id	0000000800205216
Importer	IMPORTADORA SERNA MACIA S A
Importer address	CL 73 A 44 105
Importer phone	4441065
Department Destination	Antioquia
HS CODE	4002191100
PRODUCT	DO 1807877 ORDER PROCESSING: IMPO STATEMENT 1588 (1-2) NOT REQUIRED import log
Country of Origin	MEXICO
Country of Acquisition	MEXICO
Type of transport	Maritimo
Method of payment	GIRO DIRECTO
Transportation company	HAPAG LLOYD COLOMBIA LTDA.
Weight	23279
Tax	0
Exporter	INDUSTRIAS NEGROMEX S.A. DE C.V.
Exporter address	CARRETERA TAMPICO - MANTE KM 13.5 C
Exporter City	ALTAMIRA
Exporter Country	Mexico
Exporter phone e-mail	FAX8332290345
Quantity	23279
Unit of measure	KG
US FOB	44662.05
US Freight	786.95
US Insurance	22.69
US CIF	45471.69
Transport document	HLCUME3180439150

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Import shipment Details of Importadora serna macia s a

Date	HS CODE	PRODUCT	Quantity	Unit of measure	US FOB	US CIF	Exporter	Country of Origin	[20] More Fields
05-16-2018	2915210000	DO 0677510, Order 1586, January 1 format;áBILL (S) ... OA-418K080 04-16-2018;áACIDS MONOCAR	20160	KG	22477.11	23176.89	OCI INTERNATIONAL INC.	COREA (SUR) REP DE	View Coulmn name
05-16-2018	3812391000	DO 1807878 ORDER PROCESSING: IMPO STATEMENT 1587 (1-1) NOT REQUIRED import log	2000	KG	5880	5994.62	MICRO S.A DE C.V	MEXICO	View Coulmn name
05-16-2018	4002591000	DO 1807401 ORDER PROCESSING: IMPO STATEMENT 1581 (1-1) requires no import log	18900	KG	52038	53385.65	SANTAFE TRADING S.A.	COREA (SUR) REP DE	View Coulmn name
05-10-2018	3909500000	DO 0376515, Order 1584, Format 2 of 2;áBILL (S) 586/00 ... 04/12/2018;áPOLIURETANOS IN F	1210	KG	1637.5	1708.97	KAIROS SRL	ITALIA	View Coulmn name
05-10-2018	3909310000	DO 0376515, Order 1584, Format 1 of 2;áInvoice (s) 586/00 ... 12/04/2018; RESINAS AM?NICAS,	16280	KG	47632.1	49711.33	KAIROS SRL	ITALIA	View Coulmn name

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