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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。

66 South American shipments available for Comercializadora Latin Fresh S.A.S.
日期 数据来源 供应商 详细信息
2023-04-24 Colombia Imports
COMERCIALIZADORA LATIN FRESH S.A.S.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XX XXXXXXX
2023-06-28 Colombia Imports
COMERCIALIZADORA LATIN FRESH S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-06-28 Colombia Imports
COMERCIALIZADORA LATIN FRESH S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
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

66 shipment records available

Bill of Lading Number
575013307070
Shipment Date
2023-04-24
Filing Date
2023-04-24
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 (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
EVLS000185137
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
18.87
Net Weight (kg)
15.11
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.09
Freight Value
0.14
Insurance Cost
0.05
Total Tax Paid
2000
Acceptance Date
2023-04-21
Acceptance Number
482023000240102
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966121
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1.14
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
409873017
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300024010.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
1000106692
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
99
Payment Value
2000
Preprinted Number
482023000240102
Subheadings
3
Tariff Base
5043
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
6043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
7