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Supply Chain Intelligence about:

Comercializadora Eg Atlantis E U

企业页面   Colombia

See Comercializadora Eg Atlantis E U'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 Comercializadora Eg Atlantis E U
日期 数据来源 供应商 详细信息
2008-07-04 Colombia Imports
COMERCIALIZADORA EG ATLANTIS E U
LOS DEMAS RELOJES DE PULSERA, LOS DEMAS. RELOJES DE PULSO CON MECANISMO DE PILA Y CAJA PLASTICA CRISTAL PLASTICO PARA CA
2008-10-31 Colombia Imports
COMERCIALIZADORA EG ATLANTIS E U
LOS DEMAS RELOJES DE PULSERA LOS DEMAS RELOJ DE PULSO PARACABALLEROTIPO DE MECANISMO PILA MATERIALES DE CONSTRUCCION CAJ
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 Comercializadora Eg Atlantis E U

 
地址
CL 9 A 19 A 49 OF 512 513
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000736
Filing Date
2008-07-04
Shipment Date
2008-06-20
Consignee
Comercializadora Eg Atlantis E U
Consignee (Original Format)
COMERCIALIZADORA EG ATLANTIS E U CL 9 A 19 A 49 OF 512 513
NIT ID (Original Format)
830116241
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hong Da Decoration
Shipper (Original Format)
HONG DA DECORATION HUA NAN NATIONS SMALL MERCHANDISE C
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANA OVIC S EN C SIA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
6071-RNF080524A
HS Code
9102290000
Goods Shipped
LOS DEMAS RELOJES DE PULSERA, LOS DEMAS. RELOJES DE PULSO CON MECANISMO DE PILA Y CAJA PLASTICA CRISTAL PLASTICO PARA CA
Item Quantity
28200.0
Item Quantity Unit
U
Gross Weight (kg)
2389.0
Net Weight (kg)
2150.1
Value of Goods, CIF (USD)
$7,491
Value of Goods, FOB (USD)
$6,038
Freight Cost
1423.31
Freight Value
1453.5
Insurance Cost
30.19
Total Tax Paid
2993048
Acceptance Date
2008-07-04
Acceptance Number
352008100117497
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
11370
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7491.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
4656407
Document Type
N
Economic Activity
5190
Exchange Rate
1832.81
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-15
Invoice Number
LTC089
Legal Representative Document
860075384
Legal Representative Name
ADUANA OVIC S EN C SIA
Municipality
76109.0
Number Packages
79
Packaging Code
CT
Payment Date
2008-05-18
Payment Form
1
Payment Value
2993048
Preprinted Number
352008100117497
Subheadings
1
Tariff Base
13729580
Tariff Paid
686479
Tariff Percentage
5.0
Tariff Subtotal
686479
Tariff Total
686479
Total Paid
2993048
Value Added Tax Base
14416059
Value Added Tax Paid
2306569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2306569
Value Added Tax Total
2306569
Verification Number
3