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Supply Chain Intelligence about:

Daza Arias Catalina

企业页面   Colombia

See Daza Arias Catalina's products and suppliers

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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。

93 South American shipments available for Daza Arias Catalina
日期 数据来源 供应商 详细信息
2008-09-05 Colombia Imports
DAZA ARIAS CATALINA
XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXX X XXXXX XXXXXX XXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXX
2008-09-05 Colombia Imports
DAZA ARIAS CATALINA
XXXXXXXXXXXXX X XXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX X X XXXXX X X
2008-09-05 Colombia Imports
DAZA ARIAS CATALINA
XXXXXXX X XXX XXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXX XX XXXXXXX XXXX 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 Daza Arias Catalina

 
地址
AV 6 A 37 A N 97 LC 8 214 CC CHIPI
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
052008100007
Shipment Date
2008-09-05
Filing Date
2008-09-05
Consignee
Daza Arias Catalina
Consignee (Original Format)
DAZA ARIAS CATALINA AV 6 A 37 A N 97 LC 8 214 CC CHIPI
NIT ID (Original Format)
38790697
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
76
Shipper
Sanrio Inc.
Shipper (Original Format)
SANRIO INC 570 ECCLES AVENUE SO.SAN FRANCISCO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMPA?IA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Country of Sale
China
Transport Method
Air
Transport Document
404-20934012
HS Code
9609100000
Goods Shipped
XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXX X XXXXX XXXXXX XXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$95
Freight Cost
12.63
Freight Value
13.1
Insurance Cost
0.47
Acceptance Date
2008-09-05
Acceptance Number
52008100086788
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
265860
Customs Agent
1
Customs Code
C101
Customs Declaration
5
Customs Value
107.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
127076105
Document Type
N
Exchange Rate
1907.97
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-23
Invoice Number
323360
Legal Representative Document
860504195
Legal Representative Name
COMPA?IA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76834.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-07-31
Payment Form
1
Payment Value
41117
Preprinted Number
52008100086788
Subheadings
25
Tariff Base
205584
Tariff Paid
41117
Tariff Percentage
20.0
Tariff Subtotal
41117
Tariff Total
41117
Total Paid
41117
User ID
1252
User Type
26
Value Added Tax Base
246701
Verification Number
4