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Supply Chain Intelligence about:

Casadiegos Avila Hugo Wilson

企业页面   Colombia

See Casadiegos Avila Hugo Wilson's products and suppliers

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简洁并有序的南美国家货运信息。

29 South American shipments available for Casadiegos Avila Hugo Wilson
日期 数据来源 供应商 详细信息
2017-12-13 Colombia Imports
CASADIEGOS AVILA HUGO WILSON
DO 1934/17 PEDIDO OE296103072 DECLARACION 2 DE 24;FACTURA(S):AIRAVAT/433/2017;120 UNIDAD ,
2017-12-13 Colombia Imports
CASADIEGOS AVILA HUGO WILSON
DO 1934/17 PEDIDO OE296103072 DECLARACION 11 DE 24;FACTURA(S):AIRAVAT/433/2017;20 UNIDAD ,
2017-12-13 Colombia Imports
CASADIEGOS AVILA HUGO WILSON
DO 1934/17 PEDIDO OE296103072 DECLARACION 21 DE 24;FACTURA(S):AIRAVAT/433/2017;30 UNIDAD ,
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Contact information for Casadiegos Avila Hugo Wilson

 
地址
CL 58 A 30 13 AP 301 CUNDINAMARCA
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
575008423530
Filing Date
2017-12-13
Shipment Date
2017-11-26
Consignee
Casadiegos Avila Hugo Wilson
Consignee (Original Format)
CASADIEGOS AVILA HUGO WILSON CL 58 A 30 13 AP 301
NIT ID (Original Format)
79708610
Consignee Class
P
Consignee Province
11
Shipper
Airavat Imp.
Shipper (Original Format)
M/S AIRAVAT IMPORTS 203, ARUN CHAMBERS TARDEO ROAD
Shipper Ultimate Parent
#<SpCompany:0x0055a047537158>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
OE296103072
HS Code
8714930000
Goods Shipped
DO 1934/17 PEDIDO OE296103072 DECLARACION 2 DE 24;FACTURA(S):AIRAVAT/433/2017;120 UNIDAD ,
Item Quantity
305.0
Item Quantity Unit
U
Gross Weight (kg)
417.42
Net Weight (kg)
406.39
Value of Goods, CIF (USD)
$3,914
Value of Goods, FOB (USD)
$3,721
Freight Cost
184.31
Freight Value
192.43
Insurance Cost
8.12
Total Tax Paid
3637000
Acceptance Date
2017-12-12
Acceptance Number
352017000527357
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
33070
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3913.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
296364980
Document Type
N
Exchange Rate
3007.07
Flag Code
741
Identification Formula
35201700052735
Import Type
1
Incomex Office
99
Invoice Date
2017-10-16
Invoice Number
AIRAVAT/433/20
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
221
Packaging Code
PK
Payment Date
2017-10-22
Payment Form
10
Payment Value
3637000
Preprinted Number
352017000527357
Subheadings
24
Tariff Base
11769161
Tariff Paid
1177000
Tariff Percentage
10.0
Tariff Subtotal
1177000
Tariff Total
1177000
Total Paid
3637000
User Type
23
Value Added Tax Base
12946161
Value Added Tax Paid
2460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2460000
Value Added Tax Total
2460000
Verification Number
6