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Supply Chain Intelligence about:

Del Corral Orrego Carlos Alberto

企业页面   Colombia

See Del Corral Orrego Carlos Alberto'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。

103 South American shipments available for Del Corral Orrego Carlos Alberto
日期 数据来源 供应商 详细信息
2008-04-17 Colombia Imports
DEL CORRAL ORREGO CARLOS ALBERTO
XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
2008-04-17 Colombia Imports
DEL CORRAL ORREGO CARLOS ALBERTO
XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
2008-04-17 Colombia Imports
DEL CORRAL ORREGO CARLOS ALBERTO
XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
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 Del Corral Orrego Carlos Alberto

 
地址
CR 20 8 86 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
008100014854
Shipment Date
2008-04-17
Filing Date
2008-04-17
Consignee
Del Corral Orrego Carlos Alberto
Consignee (Original Format)
DEL CORRAL ORREGO CARLOS ALBERTO CR 20 8 86 P 3
NIT ID (Original Format)
16627514
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Parts Mall Corp.
Shipper (Original Format)
PARTS MALL CORPORATION RM 506 NOBLESSE B/D 734-1 JANGHANG-
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
BSP SIA SA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4438OLHK2058
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
42.02
Net Weight (kg)
37.82
Value of Goods, CIF (USD)
$584
Value of Goods, FOB (USD)
$547
Freight Cost
25.03
Freight Value
36.44
Insurance Cost
2.74
Total Tax Paid
227955
Acceptance Date
2008-04-17
Acceptance Number
32008100338821
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
97277
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
583.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
118568399
Document Type
N
Economic Activity
8512
Exchange Rate
1791.63
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-21
Invoice Number
PM-XDIX07L002
Legal Representative Document
805000240
Legal Representative Name
BSP SIA SA
Municipality
11001.0
Number Packages
1
Other Costs
8.67
Packaging Code
PK
Payment Date
2008-02-26
Payment Form
1
Payment Value
227955
Preprinted Number
32008100338821
Subheadings
29
Tariff Base
1045667
Tariff Paid
52283
Tariff Percentage
5.0
Tariff Subtotal
52283
Tariff Total
52283
Total Paid
227955
User ID
462
User Type
26
Value Added Tax Base
1097950
Value Added Tax Paid
175672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175672
Value Added Tax Total
175672