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Supply Chain Intelligence about:

De La Torre Mercedes 200 M Norte 100 Oeste

企业页面   Costa Rica

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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。

53 South American shipments available for De La Torre Mercedes 200 M Norte 100 Oeste
日期 数据来源 供应商 详细信息
2019-07-29 Colombia Exports
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
XXXXXXXXXX
2019-07-29 Colombia Exports
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
XXXXXXXXXX
2019-08-21 Colombia Exports
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
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

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See 1 supplier of De La Torre Mercedes 200 M Norte 100 Oeste

Contact information for De La Torre Mercedes 200 M Norte 100 Oeste

 
地址
SAN JOSE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

53 shipment records available

Export Declaration Number
6007648583451
Export Declaration Date
2019-07-29
Record Date
2019-07-01
Shipment Date
2019-07-01
Consignee
De La Torre Mercedes 200 M Norte 100 Oeste
Consignee (Original Format)
DE LA TORRE MERCEDES 200M NORTE, 100 OESTE
Shipper
Comercializadora International Productos Autoadhesivos Arcla
Shipper (Original Format)
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA 000890403077AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipper Class
2
Shipper Identification
890925215
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Malta
Declarer
ARCLAD DE CENTROAMERICA S.A.
Shipment Origin
CTG
Shipment Destination
SAN JOSE
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Item Quantity
21629.57
Item Unit
KG
Gross Weight (kg)
23043.0
Net Weight (kg)
21629.57
Value of Goods, FOB (USD)
$43,396
Value of Goods, FOB (COP)
140310647.95
Freight Value
1710.0
Insurance Value
4.51
Aggregate Domestic Value
10053.25
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
13001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
13
Origin Office
13
Payment Method
1
Shipment Authorization Number
6027650005586
Shipment Code
U

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