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Supply Chain Intelligence about:

Departamento De Defensa Eeuu

企业页面   United States

See Departamento De Defensa Eeuu's products and customers

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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。

212 South American shipments available for Departamento De Defensa Eeuu
日期 数据来源 客户 详细信息
2021-03-11 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
2021-03-11 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
2021-03-11 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
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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Contact information for Departamento De Defensa Eeuu

 
地址
2118 LEROY PL NW WASHINGTON DC
 
 

Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575011362473
Shipment Date
2021-03-11
Filing Date
2021-03-11
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
11
Shipper
Departamento De Defensa Eeuu
Shipper (Original Format)
DEPARTAMENTO DE DEFENSA DE LOS E.E.U.U 2118 LEROY PLACE WASHINGTON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-64897663
HS Code
8803300000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
842.0
Item Quantity Unit
U
Gross Weight (kg)
188.0
Net Weight (kg)
169.2
Value of Goods, CIF (USD)
$243,345
Value of Goods, FOB (USD)
$241,549
Freight Cost
588.34
Freight Value
1796.09
Insurance Cost
1207.75
Acceptance Date
2021-03-11
Acceptance Number
32021000286283
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149099
Customs Agent
10
Customs Code
C160
Customs Declaration
3
Customs Value
243345.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25220
Destination Providence
11
Document Identifier
361151876
Document Type
A
Exchange Rate
3647.99
Flag Code
169
Identification Formula
3.2021000286283E13
Import Type
1
Incomex Office
3
Invoice Date
2021-01-09
Invoice Number
BCOB5401320076
Legal Representative Document
800130632.000000
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
46.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-02-11
Payment Form
3
Preprinted Number
32021000286283
Subheadings
1
Tariff Base
887721294
User Type
23
Value Added Tax Base
887721294
Verification Number
5