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Supply Chain Intelligence about:

Bonnie Femme Sport Y Cia Ltda

企业页面   Colombia

See Bonnie Femme Sport Y Cia Ltda'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。

3 South American shipments available for Bonnie Femme Sport Y Cia Ltda
日期 数据来源 供应商 详细信息
2017-05-05 Colombia Imports
BONNIE FEMME SPORT Y CIA LTDA
DO 41964MERCANCIA NUEVA, CUMPLIMOS CON EL REGALMENTIO TECNICO DE ETIQUETADO SEGUN RESOLUCI
2017-05-05 Colombia Imports
BONNIE FEMME SPORT Y CIA LTDA
DO 41964MERCANCIA NUEVA, CUMPLIMOS CON EL REGALMENTIO TECNICO DE ETIQUETADO SEGUN RESOLUCI
2017-05-05 Colombia Imports
BONNIE FEMME SPORT Y CIA LTDA
DO 41964MERCANCIA NUEVA, CUMPLIMOS CON EL REGALMENTIO TECNICO DE ETIQUETADO SEGUN RESOLUCI
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 Bonnie Femme Sport Y Cia Ltda

 
地址
CR 52 137 27 LC 25 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007813362
Filing Date
2017-05-05
Shipment Date
2017-04-28
Consignee
Bonnie Femme Sport Y Cia Ltda
Consignee (Original Format)
BONNIE FEMME SPORT Y CIA LTDA CR 52 137 27 LC 25
NIT ID (Original Format)
830018579
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Xti Footwear Sl
Shipper (Original Format)
XTI FOOTWEAR S.L. P.I. LAS TERESAS - C MIGUEL SERVET
Shipper Ultimate Parent
#<SpCompany:0x00557b454bd708>
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
745-17148401
HS Code
6404190000
Goods Shipped
DO 41964MERCANCIA NUEVA, CUMPLIMOS CON EL REGALMENTIO TECNICO DE ETIQUETADO SEGUN RESOLUCI
Item Quantity
84.0
Item Quantity Unit
2U
Gross Weight (kg)
103.9
Net Weight (kg)
93.51
Value of Goods, CIF (USD)
$1,756
Value of Goods, FOB (USD)
$1,457
Freight Cost
291.68
Freight Value
298.96
Insurance Cost
7.28
Total Tax Paid
1852000
Acceptance Date
2017-04-24
Acceptance Number
32017000566408
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
85695
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1755.76
Declaration Type
3
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
283506738
Document Type
N
Exchange Rate
2863.39
Flag Code
245
Identification Formula
32017000566408
Import Type
1
Incomex Office
99
Invoice Date
2017-04-03
Invoice Number
2.17.12636
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-04-27
Payment Form
1
Payment Value
1852000
Preprinted Number
32017000566408
Subheadings
3
Tariff Base
5027426
Tariff Paid
754000
Tariff Percentage
15.0
Tariff Subtotal
754000
Tariff Total
754000
Total Paid
1852000
User Type
23
Value Added Tax Base
5781426
Value Added Tax Paid
1098000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1098000
Value Added Tax Total
1098000
Verification Number
1