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Supply Chain Intelligence about:

Casa Nacional Del Profesor Organizacion Cooperativa Multiact

企业页面   Colombia

See Casa Nacional Del Profesor Organizacion Cooperativa Multiact'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。

2 South American shipments available for Casa Nacional Del Profesor Organizacion Cooperativa Multiact
日期 数据来源 供应商 详细信息
2016-07-29 Colombia Imports
CASA NACIONAL DEL PROFESOR ORGANIZACION COOPERATIVA MULTIACT
DO BC6IU099 DECLARACION 1 DE 2, FACTURA(S) 2024161 RI,// NOS ACOGEMOS AL TLC. CON EEUU COD
2016-07-29 Colombia Imports
CASA NACIONAL DEL PROFESOR ORGANIZACION COOPERATIVA MULTIACT
DO BC6IU099 DECLARACION 2 DE 2, FACTURA(S) 2024161 RI,// 2 UNIDAD; PRODUCTO BOLAS PARA EL
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 Casa Nacional Del Profesor Organizacion Cooperativa Multiact

 
地址
CR 10 22 97 MAGDALENA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007059382
Filing Date
2016-07-29
Shipment Date
2016-07-04
Consignee
Casa Nacional Del Profesor Organizacion Cooperativa Multiact
Consignee (Original Format)
CASA NACIONAL DEL PROFESOR ORGANIZACION COOPERATIVA MULTIACT CR 10 22 97
NIT ID (Original Format)
891800652
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
15
Shipper
Qubicaamf Worldwide Llc
Shipper (Original Format)
QUBICAAMF WORLDWIDE, LLC 8100 AMF DRIVE MECHANICSVILLE VA 23
Shipper Global HQ
Qubicaamf Europe SpA
Shipper Ultimate Parent
#<SpCompany:0x00555bf1b9ae18>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
2245
HS Code
9504902000
Goods Shipped
DO BC6IU099 DECLARACION 1 DE 2, FACTURA(S) 2024161 RI,// NOS ACOGEMOS AL TLC. CON EEUU COD
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10612.29
Net Weight (kg)
10081.76
Value of Goods, CIF (USD)
$138,056
Value of Goods, FOB (USD)
$130,935
Freight Cost
6480.4
Freight Value
7121.42
Insurance Cost
516.81
Total Tax Paid
64691000
Acceptance Date
2016-07-29
Acceptance Number
482016000312485
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
173948
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
138056.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
268756927
Document Type
N
Exchange Rate
2928.67
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-14
Invoice Number
2024161 RI
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
15001.0
Number Packages
63
Other Costs
124.21
Packaging Code
YY
Payment Date
2016-06-21
Payment Form
8
Payment Value
64691000
Preprinted Number
482016000312485
Subheadings
1
Tariff Base
404321696
User Type
23
Value Added Tax Base
404321696
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64691000
Value Added Tax Total
64691000
Verification Number
7