菜单

Supply Chain Intelligence about:

3 Jc S.A.

企业页面   Colombia

See 3 Jc S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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 3 Jc S.A.
日期 数据来源 供应商 详细信息
2009-05-15 Colombia Imports
3JC S.A.
DO 310500809(1-1) NOS ACOGEMOS AL DECRETO 3803 DE 2006. NO PRESENTA REGISTRO. MERCANCIA NUEVA. PROCELANATO CERAMIC TILES
2008-09-09 Colombia Imports
3JC S.A.
D O 3L0801208 PEDIDO CAYENNE CAYENNE TRADING INT L LIMITED NOSACOGEMOS AL DECRETO 3803 DEL 31 OCTUBRE DE 2006 MERCANCIA
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

Explore trading relationships hidden in supply chain data

Contact information for 3 Jc S.A.

 
地址
CL 126 51 54 OF 610 ED BALCONES DE V CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
009000000624
Filing Date
2009-05-15
Shipment Date
2009-05-12
Consignee
3 Jc S.A.
Consignee (Original Format)
3JC S.A. CL 126 51 54 OF 610 ED BALCONES DE V
NIT ID (Original Format)
900227617
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Aceg Ltd. Hong Kong
Shipper (Original Format)
ACEG LTD HONG KONG ROOM 813 8/F HOLLYWOOD PLAZA 610 NA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
4521858127531
HS Code
6907900000
Goods Shipped
DO 310500809(1-1) NOS ACOGEMOS AL DECRETO 3803 DE 2006. NO PRESENTA REGISTRO. MERCANCIA NUEVA. PROCELANATO CERAMIC TILES
Item Quantity
2936.5
Item Quantity Unit
M2
Gross Weight (kg)
52818.0
Net Weight (kg)
52018.0
Value of Goods, CIF (USD)
$15,945
Value of Goods, FOB (USD)
$12,965
Freight Cost
2928.0
Freight Value
2979.86
Insurance Cost
51.86
Total Tax Paid
11764000
Acceptance Date
2009-05-15
Acceptance Number
352009000071929
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
217842
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
15945.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
139778733
Document Type
N
Economic Activity
5141
Exchange Rate
2208.98
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-02
Invoice Number
OT09010402
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-04-09
Payment Form
1
Payment Value
11764000
Preprinted Number
352009000071929
Subheadings
1
Tariff Base
35222716
Tariff Paid
5283000
Tariff Percentage
15.0
Tariff Subtotal
5283000
Tariff Total
5283000
Total Paid
11764000
User ID
126
User Type
26
Value Added Tax Base
40505716
Value Added Tax Paid
6481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6481000
Value Added Tax Total
6481000
Verification Number
9