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Supply Chain Intelligence about:

Cheek S.A

企业页面   Argentina

See Cheek S.A'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。

85 South American shipments available for Cheek S.A
日期 数据来源 客户 详细信息
2008-12-12 Colombia Imports
GOZZY BABY & KIDS LTDA
XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX XX
2008-12-12 Colombia Imports
GOZZY BABY & KIDS LTDA
XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX XX
2008-12-12 Colombia Imports
GOZZY BABY & KIDS LTDA
XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX XX
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 Cheek S.A

 
地址
CUYO 3040 166 B1640GIV MARTINEZ BS BUENOS AIRES
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
008100051890
Shipment Date
2008-12-12
Filing Date
2008-12-12
Consignee
Gozzy Baby & Kids Ltda
Consignee (Original Format)
GOZZY BABY & KIDS LTDA AV 5 N 21 N 89 BRR VERSALLES
NIT ID (Original Format)
805029462
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cheek S.A
Shipper (Original Format)
CHEEK S.A. CUYO 3040 166 B1640GIV MARTINEZ
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
SIA ATLANTIS S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
ARBUE114475
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
6209200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.91
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$146
Freight Cost
4.84
Freight Value
5.57
Insurance Cost
0.73
Total Tax Paid
110000
Acceptance Date
2008-12-12
Acceptance Number
32008101101154
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
772053
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
151.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
76
Document Identifier
132503058
Document Type
N
Economic Activity
5233
Exchange Rate
2323.28
Flag Code
169
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-01
Invoice Number
0235-00002661
Legal Representative Document
900068761
Legal Representative Name
SIA ATLANTIS S.A.
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2008-12-03
Payment Form
1
Payment Value
110000
Preprinted Number
32008101101154
Subheadings
30
Tariff Base
351954
Tariff Paid
46000
Tariff Percentage
13.2
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
110000
User ID
515
User Type
26
Value Added Tax Base
397954
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
4