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
CustomCartagena
Control id482018000307168
Importer id0000000800205216
ImporterIMPORTADORA SERNA MACIA S A
Importer addressCL 73 A 44 105
Importer phone4441065
Department DestinationAntioquia
HS CODE4002191100
PRODUCTDO 1807877 ORDER PROCESSING: IMPO STATEMENT 1588 (1-2) NOT REQUIRED import log
Country of OriginMEXICO
Country of AcquisitionMEXICO
Type of transportMaritimo
Method of paymentGIRO DIRECTO
Transportation companyHAPAG LLOYD COLOMBIA LTDA.
Weight23279
Tax0
ExporterINDUSTRIAS NEGROMEX S.A. DE C.V.
Exporter addressCARRETERA TAMPICO - MANTE KM 13.5 C
Exporter CityALTAMIRA
Exporter CountryMexico
Exporter phone e-mailFAX8332290345
Quantity23279
Unit of measureKG
US FOB44662.05
US Freight786.95
US Insurance22.69
US CIF45471.69
Transport documentHLCUME3180439150
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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 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 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 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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