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Supply Chain Intelligence about:

Ana Liliana Rodriguez Casillas

企业页面   Mexico

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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。

27 South American shipments available for Ana Liliana Rodriguez Casillas
日期 数据来源 客户 详细信息
2019-11-25 Colombia Imports
JARDIN TALAVERA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX
2019-11-25 Colombia Imports
JARDIN TALAVERA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX
2022-07-27 Colombia Imports
JARDIN TALAVERA S.A.S.
XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXXXXX
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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See all 10 customers of Ana Liliana Rodriguez Casillas

Contact information for Ana Liliana Rodriguez Casillas

 
地址
PURISIMA DE BUSTOS 15 DOLORES HIDALGO GUANAJUATO 37800
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010443698
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Jardin Talavera S.A.S.
Consignee (Original Format)
JARDIN TALAVERA S.A.S. CR 23 5 A 27
NIT ID (Original Format)
900723388
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ana Liliana Rodriguez Casillas
Shipper (Original Format)
ANA LILIA RODRIGUEZ CASILLAS PURISIMAS DE BUSTOS NO 15 COL NUEVO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EGLV703980548208
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405509000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.86
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.27
Freight Value
0.3
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2019-11-25
Acceptance Number
352019000546699
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
511556
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
334019599
Document Type
N
Exchange Rate
3440.66
Flag Code
741
Identification Formula
35201900054669
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
28
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
455
Other Costs
0.02
Packaging Code
CT
Payment Date
2019-11-09
Payment Form
8
Payment Value
3000
Preprinted Number
352019000546699
Subheadings
4
Tariff Base
16412
User Type
23
Value Added Tax Base
16412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
5

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