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Supply Chain Intelligence about:

Comercializadora Gomez Franco Ltda

企业页面   Colombia

See Comercializadora Gomez Franco 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。

51 South American shipments available for Comercializadora Gomez Franco Ltda
日期 数据来源 供应商 详细信息
2011-01-05 Colombia Imports
COMERCIALIZADORA GOMEZ FRANCO LTDA
XXXXXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXX
2010-09-02 Colombia Imports
COMERCIALIZADORA GOMEZ FRANCO LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXXX
2010-09-03 Colombia Imports
COMERCIALIZADORA GOMEZ FRANCO LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX 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 Comercializadora Gomez Franco Ltda

 
地址
CR 38 9 63 OF 401
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575001888661
Shipment Date
2011-01-05
Filing Date
2011-01-05
Consignee
Comercializadora Gomez Franco Ltda
Consignee (Original Format)
COMERCIALIZADORA GOMEZ FRANCO LTDA CR 38 9 63 401 CC BAHIA
NIT ID (Original Format)
900149249
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tire Masters International . L..L.Lc
Shipper (Original Format)
TIRE MASTERS INTERNATIONAL LLLC 3650 NW 115 AVENUE DORAL FLORIDA 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
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
233-60568384
HS Code
8528510000
Goods Shipped
XXXXXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
137.0
Item Quantity Unit
U
Gross Weight (kg)
313.0
Net Weight (kg)
281.7
Value of Goods, CIF (USD)
$7,260
Value of Goods, FOB (USD)
$6,655
Freight Cost
572.4
Freight Value
605.67
Insurance Cost
33.27
Total Tax Paid
3030000
Acceptance Date
2011-01-05
Acceptance Number
32011000008806
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67290
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
7260.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
171683601
Document Type
N
Economic Activity
5030
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-10
Invoice Number
54342
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-21
Payment Form
1
Payment Value
3030000
Preprinted Number
32011000008806
Subheadings
1
Tariff Base
13896241
Tariff Paid
695000
Tariff Percentage
5.0
Tariff Subtotal
695000
Tariff Total
695000
Total Paid
3030000
User Type
23
Value Added Tax Base
14591241
Value Added Tax Paid
2335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2335000
Value Added Tax Total
2335000
Verification Number
9