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Supply Chain Intelligence about:

Brett Martin Latinoamerica S.A

企业页面   Costa Rica

See Brett Martin Latinoamerica S.A's products and customers

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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。

2 South American shipments available for Brett Martin Latinoamerica S.A
日期 数据来源 客户 详细信息
2013-05-16 Colombia Imports
INDUSTRIA NACIONAL DE ACRILICOS - INACRIL S A S
DO M17637/2013 DECLARACION 1 DE 2; MERCANCIA NUEVA. ARTICULOS PARA EL TRANSPORTE O ENVASAD
2013-05-16 Colombia Imports
INDUSTRIA NACIONAL DE ACRILICOS - INACRIL S A S
DO M17637/2013 DECLARACION 2 DE 2;MERCANCIA NUEVA; MONOFILAMENTOS CUYA MAYOR DIMENSION DEL
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 Brett Martin Latinoamerica S.A

 
地址
SAN JOSE COSTA RICA CODIGO EXP 6FA SAN JOSE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004298137
Filing Date
2013-05-16
Shipment Date
2013-05-08
Consignee
Industria Nacional De Acrílicos Inacril
Consignee (Original Format)
INDUSTRIA NACIONAL DE ACRILICOS - INACRIL S A S CR 69 B 24 A 35 SUR BRR CARVAJAL
NIT ID (Original Format)
860054090
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Brett Martin Latinoamerica S.A
Shipper (Original Format)
BRETT MARTIN LATINOAMERICA S.A SAN JOSE COSTA RICA CODIGO EXP 6FA
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SOC0098
HS Code
3923509000
Goods Shipped
DO M17637/2013 DECLARACION 1 DE 2; MERCANCIA NUEVA. ARTICULOS PARA EL TRANSPORTE O ENVASAD
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
5426.0
Net Weight (kg)
5286.0
Value of Goods, CIF (USD)
$44,446
Value of Goods, FOB (USD)
$42,112
Freight Cost
1921.09
Freight Value
2334.01
Insurance Cost
173.45
Total Tax Paid
27212000
Acceptance Date
2013-05-16
Acceptance Number
482013000193180
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
213551
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
44446.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
208629523
Document Type
N
Exchange Rate
1833.07
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-18
Invoice Number
223
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
3800
Other Costs
239.47
Packaging Code
PK
Payment Date
2013-05-02
Payment Form
1
Payment Value
27212000
Preprinted Number
482013000193180
Subheadings
2
Tariff Base
81472648
Tariff Paid
12221000
Tariff Percentage
15.0
Tariff Subtotal
12221000
Tariff Total
12221000
Total Paid
27212000
User Type
23
Value Added Tax Base
93693648
Value Added Tax Paid
14991000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14991000
Value Added Tax Total
14991000
Verification Number
5