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Supply Chain Intelligence about:

Cornelius Latino Americana SA De Cv

企业页面   Mexico

See Cornelius Latino Americana SA De Cv's products and customers

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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。

1,258 South American shipments available for Cornelius Latino Americana SA De Cv
日期 数据来源 客户 详细信息
2023-05-18 Colombia Imports
GRANIZO S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX
2023-05-18 Colombia Imports
GRANIZO S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X X
2023-06-01 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X
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 Cornelius Latino Americana SA De Cv

 
地址
RIO MIXCOAC 274, C.P 03240, MEXICO MEXICO
 
 

Sample Bill of Lading

1,258 shipment records available

Bill of Lading Number
575013422104
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Granizo S A S
Consignee (Original Format)
GRANIZO S A S CR 27 B 73 60
NIT ID (Original Format)
800195970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cornelius Latino Americana SA De Cv
Shipper (Original Format)
CORNELIUS LATINO AMERICANA SA DE CV RIO MIXCOAC 274, C.P 03240, COL ACA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
HAWB-35086
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$226
Freight Cost
2.14
Freight Value
2.18
Insurance Cost
0.04
Total Tax Paid
200000
Acceptance Date
2023-05-18
Acceptance Number
32023000675324
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
228.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411699741
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000675324.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
19956
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-15
Payment Form
5
Payment Value
200000
Preprinted Number
32023000675324
Subheadings
12
Tariff Base
1050995
User Type
23
Value Added Tax Base
1050995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
6