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Supply Chain Intelligence about:

Buitrago Buitrago Carlos

企业页面   Colombia

See Buitrago Buitrago Carlos's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

149 South American shipments available for Buitrago Buitrago Carlos
日期 数据来源 供应商 详细信息
2019-08-02 Colombia Imports
BUITRAGO BUITRAGO CARLOS
DO 352019070073 PEDIDO DO 190102035 COT. 19-093 DECLARACION 1 DE 1; // FACTURA:SM-CO-19061
2019-10-16 Colombia Imports
BUITRAGO BUITRAGO CARLOS
DO 352019100092 PEDIDO DO 190102042 COT. 19-117 DECLARACION 1 DE 2; // FACTURA:HS19050, FE
2019-10-16 Colombia Imports
BUITRAGO BUITRAGO CARLOS
DO 352019100092 PEDIDO DO 190102042 COT. 19-117 DECLARACION 2 DE 2; // FACTURA:HS19050, FE
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 Buitrago Buitrago Carlos

 
地址
CL 21 A 69 B 86 CUNDINAMARCA
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575010143525
Filing Date
2019-08-02
Shipment Date
2019-07-26
Consignee
Buitrago Buitrago Carlos
Consignee (Original Format)
BUITRAGO BUITRAGO CARLOS CL 21 A 69 B 86
NIT ID (Original Format)
79421317
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shih Ming Heat Gold Machinery Co., Ltd.
Shipper (Original Format)
SHIH MING HEAT GOLD MACHINERY CO., LTD. NO.22-171, CHI TZU, TOU, SHUI SHANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KKHBUN1960005
HS Code
8443191000
Goods Shipped
DO 352019070073 PEDIDO DO 190102035 COT. 19-093 DECLARACION 1 DE 1; // FACTURA:SM-CO-19061
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
570.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$5,582
Value of Goods, FOB (USD)
$5,300
Freight Cost
221.85
Freight Value
281.85
Insurance Cost
60.0
Total Tax Paid
3408000
Acceptance Date
2019-08-02
Acceptance Number
352019000356551
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
467701
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5581.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
325560035
Document Type
N
Exchange Rate
3213.09
Flag Code
215
Identification Formula
35201900035655
Import Type
1
Incomex Office
99
Invoice Date
2019-06-19
Invoice Number
SM-CO-190619
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-06-26
Payment Form
1
Payment Value
3408000
Preprinted Number
352019000356551
Subheadings
1
Tariff Base
17934986
User Type
23
Value Added Tax Base
17934986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3408000
Value Added Tax Total
3408000
Verification Number
9