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Supply Chain Intelligence about:

Diaz Gutierrez Jaime

企业页面   Colombia

See Diaz Gutierrez Jaime'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。

255 South American shipments available for Diaz Gutierrez Jaime
日期 数据来源 供应商 详细信息
2013-02-28 Colombia Imports
DIAZ GUTIERREZ JAIME
XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXX
2013-02-28 Colombia Imports
DIAZ GUTIERREZ JAIME
XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXX
2013-02-28 Colombia Imports
DIAZ GUTIERREZ JAIME
XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXX
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 Diaz Gutierrez Jaime

 
地址
CL 12 6 53
 
 

Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575004113651
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
Diaz Gutierrez Jaime
Consignee (Original Format)
DIAZ GUTIERREZ JAIME CL 12 6 53
NIT ID (Original Format)
6231852
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Watex International Ltd.
Shipper (Original Format)
WATEX INTERNATIONAL LTD. 2-14-2, TSURUSE-NISHI, FUJIMI-SHI,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHBUN1301287
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXX
Item Quantity
45000.0
Item Quantity Unit
U
Gross Weight (kg)
71.94
Net Weight (kg)
64.75
Value of Goods, CIF (USD)
$2,840
Value of Goods, FOB (USD)
$2,735
Freight Cost
91.78
Freight Value
105.46
Insurance Cost
13.68
Total Tax Paid
1113000
Acceptance Date
2013-02-28
Acceptance Number
352013000062778
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
298166
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2840.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
206554081
Document Type
N
Exchange Rate
1798.21
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-27
Invoice Number
W-2143
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76147.0
Number Packages
572
Packaging Code
CT
Payment Date
2013-01-27
Payment Form
1
Payment Value
1113000
Preprinted Number
352013000062778
Subheadings
4
Tariff Base
5107744
Tariff Paid
255000
Tariff Percentage
5.0
Tariff Subtotal
255000
Tariff Total
255000
Total Paid
1113000
User Type
23
Value Added Tax Base
5362744
Value Added Tax Paid
858000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000
Verification Number
6