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Supply Chain Intelligence about:

Calcetines Centroamericanos SA

企业页面   Costa Rica

See Calcetines Centroamericanos SA'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。

90 South American shipments available for Calcetines Centroamericanos SA
日期 数据来源 客户 详细信息
2013-02-27 Colombia Imports
VESTIMUNDO S.A.
XXXXXX XXX XXX XX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2013-03-14 Colombia Imports
FABRICA DE CALCETINES CRYSTAL S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
2013-03-08 Colombia Imports
FABRICA DE CALCETINES CRYSTAL S.A.
XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX
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 Calcetines Centroamericanos SA

 
地址
BARREAL DE HEREDIA PARQUE INDUSTRIAL DE GASOLINERA MOBIL 100M NORTE SAN JOSE,COS SAN JOSE
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
013000000232
Shipment Date
2013-02-27
Filing Date
2013-02-27
Consignee
Vestimundo S.A.
Consignee (Original Format)
VESTIMUNDO S.A. CL 29 43 A 01
NIT ID (Original Format)
800000441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Calcetines Centroamericanos SA
Shipper (Original Format)
CALCETINES CENTROAMERICANOS S.A PARQUE INDUSTRIAL DE GASOLINERA MOB
Carrier (Original Format)
MOTOTRANSPORTAMOS S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
TCREXP1208
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6108210000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4357.0
Item Quantity Unit
U
Gross Weight (kg)
109.93
Net Weight (kg)
98.82
Value of Goods, CIF (USD)
$4,401
Value of Goods, FOB (USD)
$4,263
Freight Cost
134.2
Freight Value
137.73
Insurance Cost
3.53
Total Tax Paid
2643000
Acceptance Date
2013-02-27
Acceptance Number
902013000036737
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29422
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
4401.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
206525010
Document Type
N
Exchange Rate
1798.21
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-04
Invoice Number
VEST-2012-0007
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
291
Packaging Code
PK
Payment Date
2012-12-13
Payment Form
1
Payment Value
2643000
Preprinted Number
902013000036737
Subheadings
73
Tariff Base
7914210
Tariff Percentage
15.0
Tariff Subtotal
1187000
Tariff Total
1187000
User Type
23
Value Added Tax Base
9101210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1456000
Value Added Tax Total
1456000
Verification Number
8