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Supply Chain Intelligence about:

Ajover S.A. Usuario Uap 0236

企业页面   Colombia

See Ajover S.A. Usuario Uap 0236'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。

243 South American shipments available for Ajover S.A. Usuario Uap 0236
日期 数据来源 供应商 详细信息
2007-05-25 Colombia Imports
AJOVER S.A. - USUARIO UAP 0236
XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX
2007-05-30 Colombia Imports
AJOVER S.A.- USUARIO UAP 00236
XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX
2007-05-30 Colombia Imports
AJOVER S.A.- USUARIO UAP 0236
XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
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 Ajover S.A. Usuario Uap 0236

 
地址
CALLE 65 BIS NO 91 82 HUILA
 
 

Sample Bill of Lading

243 shipment records available

Bill of Lading Number
006000005528
Shipment Date
2007-05-25
Filing Date
2007-05-25
Consignee
Ajover S.A. Usuario Uap 0236
Consignee (Original Format)
AJOVER S.A. - USUARIO UAP 0236 CALLE 65 BIS NO 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Darnel
Shipper (Original Format)
DARNEL 6000 NW 97TH AVENUE SUITE 300 DORAL
Carrier (Original Format)
NAVEGAR E.U.
Declarer
IMEX S.A. SIA.
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
37530008238
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$4,005
Value of Goods, FOB (USD)
$4,000
Freight Cost
1.5
Freight Value
4.89
Insurance Cost
2.0
Total Tax Paid
2200121
Acceptance Date
2007-05-25
Acceptance Number
62007100139499
Annual License
2007
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
81763
Customs Agent
14
Customs Code
C300
Customs Declaration
6
Customs Value
4004.89
Declaration Type
5
Declarer Verification Number
4
Deposit Code
5
Destination Providence
13
Document Identifier
106753362
Document Type
L
Exchange Rate
1990.43
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-12
Invoice Number
0003
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
License Number
20101873
Municipality
13001.0
Number Packages
1
Other Costs
1.39
Packaging Code
PK
Payment Date
2006-11-12
Payment Form
1
Payment Value
2200121
Preprinted Number
62007100139499
Subheadings
1
Tariff Base
7971453
Tariff Percentage
10.0
Tariff Subtotal
797145
Tariff Total
797145
User ID
66
User Type
26
Value Added Tax Base
8768598
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1402976
Value Added Tax Total
1402976