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Supply Chain Intelligence about:

Anna Bella Shoes Limitada

企业页面   Colombia

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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。

31 South American shipments available for Anna Bella Shoes Limitada
日期 数据来源 供应商 详细信息
2017-09-04 Colombia Imports
ANNA BELLA SHOES LIMITADA
DO: 17096064PEDIDO 0092/17, DECLARACION 2 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE
2018-03-06 Colombia Imports
ANNA BELLA SHOES LIMITADA
DO: 180310958 PEDIDO 0024/18, DECLARACION 1 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9
2018-03-06 Colombia Imports
ANNA BELLA SHOES LIMITADA
DO: 180310958 PEDIDO 0024/18, DECLARACION 2 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9
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 Anna Bella Shoes Limitada

 
地址
CR 71 76 105 BG 1 CAUCA
 
 

Sample Bill of Lading

31 shipment records available

Bill of Lading Number
017000001619
Filing Date
2017-09-04
Shipment Date
2017-09-04
Consignee
Anna Bella Shoes Limitada
Consignee (Original Format)
ANNA BELLA SHOES LIMITADA CR 71 76 105 BG 1
NIT ID (Original Format)
900278188
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Marcelo Industria E Comercio De Couros Ltda
Shipper (Original Format)
MARCELO INDUSTRIA E COMERCIO DE COUROS LTDA RUA JOSE LINS DO REGO, 16-BARRIO ID
Shipper Ultimate Parent
#<SpCompany:0x0000001dd7c888>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0574280
HS Code
4104490000
Goods Shipped
DO: 17096064PEDIDO 0092/17, DECLARACION 2 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE
Item Quantity
140.22
Item Quantity Unit
M2
Gross Weight (kg)
112.9
Net Weight (kg)
112.13
Value of Goods, CIF (USD)
$1,954
Value of Goods, FOB (USD)
$1,384
Freight Cost
401.92
Freight Value
570.14
Insurance Cost
6.92
Total Tax Paid
1094000
Acceptance Date
2017-09-04
Acceptance Number
872017000181688
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
51443
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1953.73
Declaration Type
1
Deposit Code
99900
Destination Providence
8
Document Identifier
290687795
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
87201700018168
Import Type
1
Incomex Office
99
Invoice Date
2017-08-23
Invoice Number
2308/2017
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
4
Other Costs
161.3
Packaging Code
PK
Payment Date
2017-08-29
Payment Form
1
Payment Value
1094000
Preprinted Number
872017000181688
Subheadings
2
Tariff Base
5759772
User Type
23
Value Added Tax Base
5759772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1094000
Value Added Tax Total
1094000
Verification Number
7