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Supply Chain Intelligence about:

18 Y 19 Avenida 2 Y 3 Calle Sur Oeste Barrio Vio De Piedras

企业页面   Honduras

See 18 Y 19 Avenida 2 Y 3 Calle Sur Oeste Barrio Vio De Piedras'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。

2 South American shipments available for 18 Y 19 Avenida 2 Y 3 Calle Sur Oeste Barrio Vio De Piedras
日期 数据来源 供应商 详细信息
2019-08-13 Colombia Exports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
3923509000
2019-08-13 Colombia Exports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
3923309900
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 18 Y 19 Avenida 2 Y 3 Calle Sur Oeste Barrio Vio De Piedras

 
地址
SAN PEDRO SULA
 
 

Sample Bill of Lading

2 shipment records available

Export Declaration Number
6007649221538
Export Declaration Date
2019-08-13
Record Date
2019-08-01
Shipment Date
2019-08-01
Consignee
18 Y 19 Avenida 2 Y 3 Calle Sur Oeste Barrio Vio De Piedras
Consignee (Original Format)
18 Y 19 AVENIDA, 2 Y 3 CALLE SUR OESTE BARRIO VIO DE PIEDRAS
Shipper
Productores De Envases Farmaceuticos S A S Proenfar S A S
Shipper (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S 000830003079AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - S
Shipper Class
2
Shipper Identification
860513290
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
434
Declarer
LABORATORIO Y DROGUERIA INDUSTRIAS PROFARMA S. DE R.L. DE C.
Shipment Origin
CTG
Shipment Destination
SAN PEDRO SULA
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
HS Code
3923509000
Item Quantity
215488.0
Item Unit
U
Gross Weight (kg)
725.0
Net Weight (kg)
560.27
Value of Goods, FOB (USD)
$4,200
Value of Goods, FOB (COP)
14433632.14
Freight Value
289.73
Insurance Value
22.48
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027650702620
Shipment Code
U