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Supply Chain Intelligence about:

Cre A Mdm Group Int. Corporation

企业页面   Panama

See Cre A Mdm Group Int. Corporation's products and customers

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。

84 South American shipments available for Cre A Mdm Group Int. Corporation
日期 数据来源 客户 详细信息
2015-05-06 Colombia Imports
MR. G.A.P. NAVIDAD LTDA.
X XXX XXX XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXXX XX
2016-03-16 Colombia Imports
GRUPO MARUPLAS S.A.S.
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
2016-03-16 Colombia Imports
GRUPO MARUPLAS S.A.S.
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
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 Cre A Mdm Group Int. Corporation

 
地址
CALLE 17 SANTA ISABEL EDIF HAYATUR ZONA LIBRE DE COLON
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575006062373
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Mr Gap Navidad Ltda
Consignee (Original Format)
MR. G.A.P. NAVIDAD LTDA. CL 53 17 26
NIT ID (Original Format)
900266963
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cre A Mdm Group Int. Corporation
Shipper (Original Format)
CRE-A MDM GROUP INTL CORPORATION CALLE 17 Y AVE SANTA ISABEL, MANZAN
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
11100034643
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXXX XX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
622.0
Net Weight (kg)
559.8
Value of Goods, CIF (USD)
$7,246
Value of Goods, FOB (USD)
$6,615
Freight Cost
598.03
Freight Value
631.1
Insurance Cost
33.07
Total Tax Paid
5780000
Acceptance Date
2015-05-06
Acceptance Number
32015000647082
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
308631
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7246.1
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
244527798
Document Type
N
Economic Activity
5239
Exchange Rate
2388.06
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-14
Invoice Number
23623
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2015-04-22
Payment Form
1
Payment Value
5780000
Preprinted Number
32015000647082
Subheadings
1
Tariff Base
17304122
Tariff Paid
866000
Tariff Percentage
15.0
Tariff Subtotal
2596000
Tariff Total
2596000
Total Paid
1005000
User Type
23
Value Added Tax Base
19900122
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3184000
Value Added Tax Total
3184000
Verification Number
8