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Supply Chain Intelligence about:

Centrum Ltda

企业页面   Colombia

See Centrum 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。

79 South American shipments available for Centrum Ltda
日期 数据来源 供应商 详细信息
2007-04-30 Colombia Imports
CENTRUM LTDA
XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXX XX XXX X XXX XXXX XX XXXXXX
2007-04-30 Colombia Imports
CENTRUM LTDA
XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXX XX XXX XXXXXX XX XXXXXX XXX XXXXXXX XXXXX
2007-04-30 Colombia Imports
CENTRUM LTDA
XXXXXXXXX XX XXXXXXX X XXXXXXX X XXX XXXXXXXX XXXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XX XXXXX X XXXXXXX XX XXXXX
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 Centrum Ltda

 
地址
AV 3 NTE 8 N 24 OF 315
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
007100003471
Shipment Date
2007-04-30
Filing Date
2007-04-30
Consignee
Centrum Ltda
Consignee (Original Format)
CENTRUM LTDA AV 3 NTE 8 N 24 OF 315
NIT ID (Original Format)
900097167
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Bealls Outlet Store
Shipper (Original Format)
BEALLS OUTLET STORE 18260 COLLINS AVENUE SUNNY ISL BCH
Carrier (Original Format)
GIRAG S.A.
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
307-30388525
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXX XX XXX X XXX XXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
545.68
Net Weight (kg)
491.12
Value of Goods, CIF (USD)
$678
Value of Goods, FOB (USD)
$514
Freight Cost
162.26
Freight Value
164.83
Insurance Cost
2.57
Total Tax Paid
613660
Acceptance Date
2007-04-30
Acceptance Number
52007100037996
Bank Branch ID
274
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
79314
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
678.47
Declaration Type
2
Declarer Verification Number
3
Deposit Code
3703
Destination Providence
76
Document Identifier
105635057
Document Type
N
Exchange Rate
2143.31
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-10
Invoice Number
8116407
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-04-17
Payment Form
5
Payment Value
613660
Preprinted Number
52007100037996
Subheadings
3
Tariff Base
1454172
Tariff Paid
290834
Tariff Percentage
20.0
Tariff Subtotal
290834
Tariff Total
290834
Total Paid
613660
User ID
326
User Type
26
Value Added Tax Base
1745006
Value Added Tax Paid
279201
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
279201
Value Added Tax Total
279201
Verification Number
5