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Supply Chain Intelligence about:

Aje Montacargas S.A.S.

企业页面   Colombia

See Aje Montacargas S.A.S.'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 Aje Montacargas S.A.S.
日期 数据来源 供应商 详细信息
2020-01-31 Colombia Imports
AJE MONTACARGAS S.A.S.
DO 480119256 DECLARACION(2-2) ADJUNTAMOS VISTO BUENO ICA FITOSANITARIO N. VIFS-2019-22166
2020-01-31 Colombia Imports
AJE MONTACARGAS S.A.S.
DO 480119256 DECLARACION(1-2) ADJUNTAMOS VISTO BUENO ICA FITOSANITARIO N. VIFS-2019-22166
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 Aje Montacargas S.A.S.

 
地址
CR 10 50 68 BRR VILLA DEL CAMPO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010640832
Filing Date
2020-01-31
Shipment Date
2020-01-26
Consignee
Aje Montacargas S.A.S.
Consignee (Original Format)
AJE MONTACARGAS S.A.S. CR 10 50 68 BRR VILLA DEL CAMPO
NIT ID (Original Format)
900714119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Russell Equipment Co.
Shipper (Original Format)
RUSSELL EQUIPMENT COMPANY,INC 8500 HADDEN ROAD TWINSBURG, OHIO 44
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEFQ-6869-001
HS Code
8427200000
Goods Shipped
DO 480119256 DECLARACION(2-2) ADJUNTAMOS VISTO BUENO ICA FITOSANITARIO N. VIFS-2019-22166
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2782.61
Net Weight (kg)
2782.61
Value of Goods, CIF (USD)
$5,417
Value of Goods, FOB (USD)
$5,002
Freight Cost
395.6
Freight Value
415.61
Insurance Cost
20.01
Total Tax Paid
3452000
Acceptance Date
2020-01-31
Acceptance Number
482020000065356
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
488311
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5417.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
66
Document Identifier
338853685
Document Type
L
Exchange Rate
3353.76
Flag Code
23
Identification Formula
48202000006535
Import Type
1
Incomex Office
3
Invoice Date
2019-12-16
Invoice Number
SO24779
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
License Number
40027114
Municipality
66170.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-01-16
Payment Form
8
Payment Value
3452000
Preprinted Number
482020000065356
Subheadings
2
Tariff Base
18168425
User Type
23
Value Added Tax Base
18168425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3452000
Value Added Tax Total
3452000
Verification Number
9