菜单

C.I Fashiongroup S.A

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 C.I Fashiongroup S.A's 公司的产品及供应商

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。

1 可查看的南美货运记录 C.I Fashiongroup S.A

日期 数据来源 供应商 详细信息
2009-03-02
查看全部 1 南美货运信息 C.I Fashiongroup S.A 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of C.I Fashiongroup S.A

详细了解采购业务链

顶级供应商
  1. Montachem International
1 supplier available




联系信息C.I Fashiongroup S.A

 
地址CR 51 10 B SUR 17 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001069
Shipment Date 2009-03-02
Consignee C.I Fashiongroup S.A
Consignee (Original Format) C.I FASHIONGROUP S.A CR 51 10 B SUR 17
NIT ID (Original Format) 900010434
Consignee Class P
Consignee Province 13
Shipper Montachem International Inc.
Shipper (Original Format) MONTACHEM INTERNATIONAL INC. 2425 WEST LOOP SOUTH SUITE 200
Shipper Global HQ Montachem International Inc.
Shipper Domestic HQ Montachem International Inc.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3719HBOL8863
HS Code 3901200000
Goods Shipped DIM 1 1 PEDIDO NO 139725 D O DO 0902 121 NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 2006 MINISTERIO DE COMERCIO EXTERIOR IM
Item Quantity 157500.0
Item Quantity Unit KG
Gross Weight (kg) 158084.19
Net Weight (kg) 157500.0
Value of Goods, CIF (USD) $151,338
Value of Goods, FOB (USD) $139,725
Freight Cost 9900.0
Freight Value 11612.93
Insurance Cost 698.63
Total Tax Paid 106390000
Acceptance Date 2009-03-05
Acceptance Number 482009000050033
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 350294
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 191005.43
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 135841770
Document Type N
Economic Activity 5132
Exchange Rate 2555.05
Filing Date 2009-03-05
Flag Code 221
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-22
Invoice Number 103473
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 13001.0
Number Packages 9
Other Costs 1014.3
Packaging Code PK
Payment Date 2009-02-22
Payment Form 1
Payment Value 106390000
Preprinted Number 482009000050033
Subheadings 1
Tariff Base 488028424
Tariff Paid 24401000
Tariff Percentage 5.0
Tariff Subtotal 24401000
Tariff Total 24401000
Total Paid 106390000
User ID 376
User Type 26
Value Added Tax Base 512429424
Value Added Tax Paid 81989000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 81989000
Value Added Tax Total 81989000
Verification Number 5


成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示

客户感言