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Cni

企业页面   Mexico

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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。

1 South American shipment available for Cni
日期 数据来源 客户 详细信息
2013-07-15 Colombia Imports
PLASTIQUIMICA S A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXX XX
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Contact information for Cni

 
地址
CARRETERA PRESA LA AMISTAD, CIUDAD ACUNA, CO, 26220
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575004340400
Shipment Date
2013-07-15
Filing Date
2013-07-15
Consignee
Plastiquimica S.A.
Consignee (Original Format)
PLASTIQUIMICA S A.S CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cni
Shipper (Original Format)
CNI, INC CARRETTA PRESA LA AMISTAD KM 6 S/N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
544601731243
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXX XX
Item Quantity
63.5
Item Quantity Unit
KG
Gross Weight (kg)
63.5
Net Weight (kg)
63.5
Value of Goods, CIF (USD)
$1,460
Value of Goods, FOB (USD)
$709
Freight Cost
750.72
Freight Value
751.02
Insurance Cost
0.3
Total Tax Paid
770000
Acceptance Date
2013-07-15
Acceptance Number
32013000996832
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
156679
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1460.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
211167528
Document Type
N
Exchange Rate
1910.79
Flag Code
249
Identification Formula
2013001000000
Import Type
99
Incomex Office
99
Invoice Date
2013-06-01
Invoice Number
MSVC21-2013
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5631.0
Number Packages
2
Packaging Code
PC
Payment Date
2013-05-21
Payment Form
99
Payment Value
770000
Preprinted Number
32013000996832
Subheadings
1
Tariff Base
2790403
Tariff Percentage
10.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
3069403
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
2

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