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Supply Chain Intelligence about:

Asociacion De Servicios Cristianos Menonitas

企业页面   Costa Rica

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简洁并有序的南美国家货运信息。

189 South American shipments available for Asociacion De Servicios Cristianos Menonitas
日期 数据来源 客户 详细信息
2020-01-07 Colombia Imports
GRUPO SION A SAS
XXX XXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXXX
2021-06-18 Colombia Imports
GRUPO SION A SAS
XXX XX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
2021-04-30 Colombia Imports
GRUPO SION A SAS
XXX XXX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
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 7 customers of Asociacion De Servicios Cristianos Menonitas

Contact information for Asociacion De Servicios Cristianos Menonitas

 
地址
SANTA RITA DE RIO CUARTO
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

199 shipment records available

Bill of Lading Number
575010544936
Shipment Date
2020-01-07
Filing Date
2020-01-07
Consignee
Grupo Sion A Sas
Consignee (Original Format)
GRUPO SION A SAS CR 2 6 61
NIT ID (Original Format)
900715155
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Asociacion De Servicios Cristianos Menonitas
Shipper (Original Format)
ASOCIACION DE SERVICIOS CRISTIANOS MENONITAS APDO POSTAL #15 PITAL DE SAN CARLOS
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
230-99673011
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
5650.0
Item Quantity Unit
U
Gross Weight (kg)
191.0
Net Weight (kg)
171.9
Value of Goods, CIF (USD)
$672
Value of Goods, FOB (USD)
$314
Freight Cost
357.54
Freight Value
358.01
Insurance Cost
0.47
Acceptance Date
2020-01-07
Acceptance Number
32020000015595
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
881220
Customs Agent
5
Customs Code
C137
Customs Declaration
3
Customs Value
671.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
337819176
Document Type
N
Exchange Rate
3258.84
Flag Code
580
Identification Formula
32020000015595
Import Type
99
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
8814
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
25785.0
Number Packages
11
Packaging Code
PK
Payment Date
2019-12-19
Payment Form
99
Preprinted Number
32020000015595
Subheadings
1
Tariff Base
2188344
User Type
23
Value Added Tax Base
2188344
Verification Number
1

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