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Supply Chain Intelligence about:

D&G Grupo Mundial S.A.S

企业页面   Colombia

See D&G Grupo Mundial 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。

289 South American shipments available for D&G Grupo Mundial S.A.S
日期 数据来源 供应商 详细信息
2021-04-14 Colombia Imports
D&G GRUPO MUNDIAL S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
2021-04-14 Colombia Imports
D&G GRUPO MUNDIAL S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX
2021-04-14 Colombia Imports
D&G GRUPO MUNDIAL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX
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 D&G Grupo Mundial S.A.S

 
地址
DG 55 37 41 LC 260 BOYACA
 
 

Sample Bill of Lading

289 shipment records available

Bill of Lading Number
116575011448
Shipment Date
2021-04-14
Filing Date
2021-04-14
Consignee
D&G Grupo Mundial S.A.S
Consignee (Original Format)
D&G GRUPO MUNDIAL S.A.S DIAG 55 N. 37-41 LC 260
NIT ID (Original Format)
900829575
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Plpc Private Label Pc
Shipper (Original Format)
PRIVATE LABEL PC 748 S. EPPERSON DR., CITY OF INDUST
Carrier (Original Format)
TAMPA TRANSPORTES AEREOS MERCAN
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA21031042-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
86.6
Net Weight (kg)
77.93
Value of Goods, CIF (USD)
$3,928
Value of Goods, FOB (USD)
$3,840
Freight Cost
86.39
Freight Value
88.28
Insurance Cost
1.89
Acceptance Date
2021-04-13
Acceptance Number
90202100000583
Bank Branch ID
551
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11204
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
14288.28
Declaration Type
4
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
362518658
Exchange Rate
3736.91
Flag Code
169
Identification Formula
5.007301895555E12
Import Type
1
Incomex Office
99
Invoice Date
2021-03-19
Invoice Number
9339579
Legal Representative Document
15431837.000000
Legal Representative Name
ORTEGA MEJIA OLIVERIO DE JESUS
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2021-04-01
Payment Form
1
Payment Value
10145000
Preprinted Number
20216020189555
Tariff Base
53394016
Total Paid
7356000
User ID
475
User Type
53
Value Added Tax Base
53394016
Value Added Tax Paid
7356000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10145000
Value Added Tax Total
10145000
Verification Number
4