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Supply Chain Intelligence about:

C.I. Magexim Ltda

企业页面   Colombia

See C.I. Magexim 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。

8 South American shipments available for C.I. Magexim Ltda
日期 数据来源 供应商 详细信息
2007-02-14 Colombia Imports
C.I. MAGEXIM LTDA
DO NO 645 D I 541662 F N 0001 00000081 10 12 06 10 UNDS MUSCULOSAHOMBRE CAMISILLA MUSCULOSA PARA HOMBRE MUSCULOSA BASICA
2007-02-14 Colombia Imports
C.I. MAGEXIM LTDA
DO NO 645 D I 541660 F N 0001 00000081 10 12 06 118 UNDS DE CAMISETA TIPO POLO HOMBRE EN TEJIDO DE PUNTO 100 ALGODON MAR
2007-02-20 Colombia Imports
C.I. MAGEXIM LTDA
R S T M DO NO 645 D I 541663 F N 0001 00000081 10 12 06 165 REMERAS ESTAMPADAS MANGA CORTA HOMBRE EN TEJIDO DE PUNTO 100
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Contact information for C.I. Magexim Ltda

 
地址
CR 43 30 C 28 SAN DIEGO BOYACA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
006000011375
Filing Date
2007-02-14
Shipment Date
2006-12-26
Consignee
C.I. Magexim Ltda
Consignee (Original Format)
C.I. MAGEXIM LTDA CR 43 30 C 28 SAN DIEGO
NIT ID (Original Format)
811034837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Se Volvio Loco Barbarito S.A.
Shipper (Original Format)
SE VOLVIO LOCO BARBARITO S.A. ROMULO NAON 2068 CP 1430 CIUDAD AUT
Carrier (Original Format)
AEROREPUBLICA S.A.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
CLV-001674
HS Code
6109100000
Goods Shipped
DO NO 645 D I 541662 F N 0001 00000081 10 12 06 10 UNDS MUSCULOSAHOMBRE CAMISILLA MUSCULOSA PARA HOMBRE MUSCULOSA BASICA
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$50
Freight Cost
4.6
Freight Value
7.91
Insurance Cost
0.91
Total Tax Paid
50097
Acceptance Date
2007-01-22
Acceptance Number
112007000006373
Bank Branch ID
35
Bank ID
9
Customs
11
Customs Agent Consecutive Operation
51312
Customs Agent
6
Customs Code
C100
Customs Declaration
11
Customs Value
57.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
102940321
Document Type
N
Economic Activity
5190
Exchange Rate
2226.06
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-10
Invoice Number
0001-00000081
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
5001.0
Number Packages
5
Other Costs
2.4
Packaging Code
YY
Payment Date
2006-12-20
Payment Form
1
Payment Value
50097
Preprinted Number
112007000006373
Subheadings
7
Tariff Base
127798
Tariff Paid
25560
Tariff Percentage
20.0
Tariff Subtotal
25560
Tariff Total
25560
Total Paid
50097
User ID
84
User Type
26
Value Added Tax Base
153358
Value Added Tax Paid
24537
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24537
Value Added Tax Total
24537
Verification Number
6