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Supply Chain Intelligence about:

Cugini Sas

企业页面   Colombia

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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。

40 South American shipments available for Cugini Sas
日期 数据来源 供应商 详细信息
2019-10-17 Colombia Imports
CUGINI SAS
DO MYK192157 DECLARACION(1-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN ZONA FRANCA DEPOSITO
2019-10-17 Colombia Imports
CUGINI SAS
DO MYK192157 DECLARACION(2-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN ZONA FRANCA DEPOSITO
2019-10-17 Colombia Imports
CUGINI SAS
DO MYK192157 DECLARACION(3-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN ZONA FRANCA DEPOSITO
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

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Contact information for Cugini Sas

 
地址
CL 74 30 39 CUNDINAMARCA
 
 

Sample Bill of Lading

40 shipment records available

Bill of Lading Number
3311250
Filing Date
2019-10-17
Shipment Date
2019-10-17
Consignee
Cugini Sas
Consignee (Original Format)
CUGINI SAS CL 74 30 39
NIT ID (Original Format)
900067912
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Morgan Fabrics
Shipper (Original Format)
MORGANFABRICS CORPORATION 4265 EXCHANGE AVE LOS ANGELES CA, 9
Shipper Ultimate Parent
#<SpCompany:0x00555748f98450>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
EAMIA19102727-10
HS Code
6005390000
Goods Shipped
DO MYK192157 DECLARACION(1-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN ZONA FRANCA DEPOSITO
Item Quantity
111.3
Item Quantity Unit
KG
Gross Weight (kg)
134.81
Net Weight (kg)
111.3
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,164
Freight Cost
186.2
Freight Value
187.64
Insurance Cost
1.44
Total Tax Paid
888000
Acceptance Date
2019-10-17
Acceptance Number
32019001695544
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
143453
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1351.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
329741708
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
32019001695544
Import Type
1
Incomex Office
99
Invoice Date
2019-10-04
Invoice Number
2114082
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-10-10
Payment Form
1
Payment Value
888000
Preprinted Number
32019001695544
Subheadings
3
Tariff Base
4673709
User Type
23
Value Added Tax Base
4673709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
888000
Value Added Tax Total
888000
Verification Number
1