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Supply Chain Intelligence about:

Comercializadora Latin Fresh S.A.S.

企业页面   Colombia

See Comercializadora Latin Fresh S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

55 South American shipments available for Comercializadora Latin Fresh S.A.S.
日期 数据来源 供应商 详细信息
2022-12-07 Colombia Imports
COMERCIALIZADORA LATIN FRESH S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXXXXXX XX XXXX
2022-12-07 Colombia Imports
COMERCIALIZADORA LATIN FRESH S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXXXXXX XX XXXX
2023-02-17 Colombia Imports
COMERCIALIZADORA LATIN FRESH S.A.S.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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 Latin Fresh S.A.S.

 
地址
CR 49 144 79 BOYACA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575012948811
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Comercializadora Latin Fresh S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LATIN FRESH S.A.S. CR 49 144 79
NIT ID (Original Format)
900640187
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Balev Eood
Shipper (Original Format)
BALEV EOOD 256 VLADISLAV VARNENCHICK BLVD,9009
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bulgaria
Transport Method
Maritime
Transport Document
EVLS000180970
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXXXXXX XX XXXX
Item Quantity
1378.8
Item Quantity Unit
KG
Gross Weight (kg)
1494.36
Net Weight (kg)
1378.8
Value of Goods, CIF (USD)
$17,191
Value of Goods, FOB (USD)
$15,506
Freight Cost
1650.69
Freight Value
1684.59
Insurance Cost
33.9
Total Tax Paid
15610000
Acceptance Date
2022-12-07
Acceptance Number
482022000807779
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
912294
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17190.87
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
402668452
Document Type
R
Exchange Rate
4779.06
Flag Code
741
Identification Formula
4.8202200080777E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-14
Invoice Number
1000106524
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50101388.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-11-13
Payment Form
1
Payment Value
15610000
Preprinted Number
482022000807779
Subheadings
5
Tariff Base
82156199
User Type
23
Value Added Tax Base
82156199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15610000
Value Added Tax Total
15610000