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D Artesano Arte Diseño En Cobre S.A. De C.V.

企业页面   Mexico

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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 South American shipment available for D Artesano Arte Diseño En Cobre S.A. De C.V.
日期 数据来源 客户 详细信息
2013-11-21 Colombia Imports
MORENO CALASU DIEGO FERNANDO
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for D Artesano Arte Diseño En Cobre S.A. De C.V.

 
地址
AVENIDA MORELOS ORIENTE 743 , SANTA CLARA DEL COBRE SALVADOR ESCALANTE MICHOACAN 61800
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

5,500 shipment records available

Bill of Lading Number
575004718736
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
redacted
Consignee (Original Format)
MORENO CALASU DIEGO FERNANDO CR 83 CL 34 26 CONJ N CA 76
NIT ID (Original Format)
94417354
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
D Artesano Arte Diseño En Cobre S.A. De C.V.
Shipper (Original Format)
DARTESANO - ARTE Y DISENO EN COBRE AVENIDA MORELOS PONIENTE # 743 COLO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
4837820400
HS Code
9703000000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$2,800
Value of Goods, FOB (USD)
$2,000
Freight Cost
790.0
Freight Value
800.0
Insurance Cost
10.0
Total Tax Paid
1804000
Acceptance Date
2013-11-21
Acceptance Number
32013001727778
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
445746
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2800.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
219261018
Document Type
N
Exchange Rate
1929.24
Flag Code
249
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-15
Invoice Number
1485
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-10-15
Payment Form
8
Payment Value
1804000
Preprinted Number
32013001727778
Subheadings
1
Tariff Base
5401872
Tariff Paid
810000
Tariff Percentage
15.0
Tariff Subtotal
810000
Tariff Total
810000
Total Paid
1804000
User Type
23
Value Added Tax Base
6211872
Value Added Tax Paid
994000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
994000
Value Added Tax Total
994000
Verification Number
9

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