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Supply Chain Intelligence about:

Distribuciones Maseli Ltda

企业页面   Colombia

See Distribuciones Maseli Ltda'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。

105 South American shipments available for Distribuciones Maseli Ltda
日期 数据来源 供应商 详细信息
2008-11-20 Colombia Imports
DISTRIBUCIONES MASELI LTDA
XXX X X XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXX X XXXXXX XXXX XXXX XX XXXXXXXXXXX XXXX
2008-11-20 Colombia Imports
DISTRIBUCIONES MASELI LTDA
XXX X X X X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XX X XXXXXX XXXX XXXX XX XXXXXXXXX XXXXX
2008-12-09 Colombia Imports
DISTRIBUCIONES MASELI LTDA
XXXXXX XXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX XX XXX X XX XXX
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 Distribuciones Maseli Ltda

 
地址
CR 37 A 7 82 OF 307
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
008100000953
Shipment Date
2008-11-20
Filing Date
2008-11-20
Consignee
Distribuciones Maseli Ltda
Consignee (Original Format)
DISTRIBUCIONES MASELI LTDA CR 37 A 7 82 OF 307
NIT ID (Original Format)
900129016
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
63
Shipper
Hamzi SA
Shipper (Original Format)
HAMZI S.A. APTDO 3205 ZONA LIBRE
Carrier (Original Format)
LUIGICARGA LTDA
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
857421561
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX X X XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXX X XXXXXX XXXX XXXX XX XXXXXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
6524.8
Net Weight (kg)
5872.32
Value of Goods, CIF (USD)
$6,810
Value of Goods, FOB (USD)
$6,000
Freight Cost
780.45
Freight Value
810.45
Insurance Cost
30.0
Total Tax Paid
6219000
Acceptance Date
2008-11-20
Acceptance Number
12008100017169
Bank Branch ID
454
Bank ID
13
Customs
1
Customs Agent Consecutive Operation
22197
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
6810.45
Declaration Type
1
Deposit Code
13912
Destination Providence
11
Document Identifier
131320368
Document Type
N
Economic Activity
5190
Exchange Rate
2329.82
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-31
Invoice Number
29050
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality
63001.0
Number Packages
939
Packaging Code
CT
Payment Date
2008-11-05
Payment Form
1
Payment Value
6219000
Preprinted Number
12008100017169
Subheadings
2
Tariff Base
15867123
Tariff Paid
3173000
Tariff Percentage
20.0
Tariff Subtotal
3173000
Tariff Total
3173000
Total Paid
6219000
User ID
452
User Type
26
Value Added Tax Base
19040123
Value Added Tax Paid
3046000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3046000
Value Added Tax Total
3046000
Verification Number
7