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Supply Chain Intelligence about:

Delgado Lerzundy Jorge

企业页面   Colombia

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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 Delgado Lerzundy Jorge
日期 数据来源 供应商 详细信息
2015-06-12 Colombia Imports
DELGADO LERZUNDY JORGE
DO 0054-15CTG; ; DECLARACION 1 DE 1; FACTURA(S) 59/2014; PRODUCTO: MESA DECORATIVA DE CERA
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Contact information for Delgado Lerzundy Jorge

 
地址
BRR EL LAGUITO CR 1 1 A 21 ED EL LAGUI HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006179987
Shipment Date
2015-06-12
Consignee
Delgado Lerzundy Jorge
Consignee (Original Format)
DELGADO LERZUNDY JORGE BRR EL LAGUITO CR 1 1 A 21 ED EL LAGUI
NIT ID (Original Format)
17184301
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
13
Shipper
Mary Charles Fata Srl
Shipper (Original Format)
MARY CHARLES-FATA SRL CORSO ITALIA 210 SORRENTO, 80067 NA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
BSPD 15000173
HS Code
9403890000
Goods Shipped
DO 0054-15CTG; ; DECLARACION 1 DE 1; FACTURA(S) 59/2014; PRODUCTO: MESA DECORATIVA DE CERA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
214.0
Net Weight (kg)
192.6
Value of Goods, CIF (USD)
$2,433
Value of Goods, FOB (USD)
$1,916
Freight Cost
79.28
Freight Value
516.72
Insurance Cost
9.57
Total Tax Paid
2062000
Acceptance Date
2015-06-19
Acceptance Number
482015000232378
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14601
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2432.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
247297592
Document Type
N
Economic Activity
90
Exchange Rate
2538.55
Filing Date
2015-06-19
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-19
Invoice Number
59/2014
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
13001.0
Number Packages
1
Other Costs
427.87
Packaging Code
PK
Payment Date
2015-05-27
Payment Form
1
Payment Value
2062000
Preprinted Number
482015000232378
Subheadings
1
Tariff Base
6175328
Tariff Paid
926000
Tariff Percentage
15.0
Tariff Subtotal
926000
Tariff Total
926000
Total Paid
2062000
User Type
23
Value Added Tax Base
7101328
Value Added Tax Paid
1136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1136000
Value Added Tax Total
1136000
Verification Number
6