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Supply Chain Intelligence about:

Distribuidora De Carnes Et Los Monos Sas

企业页面   Colombia

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简洁并有序的南美国家货运信息。

34 South American shipments available for Distribuidora De Carnes Et Los Monos Sas
日期 数据来源 供应商 详细信息
2019-02-11 Colombia Imports
DISTRIBUIDORA DE CARNES ET LOS MONOS SAS
G5IM1901163159 CLA 181078 IMP461 DECLARACION 1 DE 1;FACTURA(S):121004 , PRODUCTO: GRASA DE
2019-01-25 Colombia Imports
DISTRIBUIDORA DE CARNES ET LOS MONOS SAS
G5IM1901164399 CLA 181146 IMP476 DECLARACION 1 DE 1;FACTURA(S):104251 , PRODUCTO: COSTILLA
2019-01-24 Colombia Imports
DISTRIBUIDORA DE CARNES ET LOS MONOS SAS
G5IM1901164205 CLA 181196 IMP423 DECLARACION 1 DE 1;FACTURA(S):HK1901D006 , PRODUCTO: COST
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 Distribuidora De Carnes Et Los Monos Sas

 
地址
AV 2 A N 77 01
 
 

Sample Bill of Lading

34 shipment records available

Bill of Lading Number
575009625792
Filing Date
2019-02-11
Shipment Date
2019-01-06
Consignee
Distribuidora De Carnes Et Los Monos Sas
Consignee (Original Format)
DISTRIBUIDORA DE CARNES ET LOS MONOS SAS AV 2 A N 77 01
NIT ID (Original Format)
900615557
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Ultimate Parent
#<SpCompany:0x0000000206f390>
Shipper
Agrosuper Comercializadora De Alimentos Ltda.
Shipper (Original Format)
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LIMITADA CAMINO LA ESTRELLA NO. 401, OF. 7 S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EGLV731800121940
HS Code
0209109000
Goods Shipped
G5IM1901163159 CLA 181078 IMP461 DECLARACION 1 DE 1;FACTURA(S):121004 , PRODUCTO: GRASA DE
Item Quantity
23982.51
Item Quantity Unit
KG
Gross Weight (kg)
25198.4
Net Weight (kg)
23982.51
Value of Goods, CIF (USD)
$18,706
Value of Goods, FOB (USD)
$16,284
Freight Cost
2410.0
Freight Value
2421.93
Insurance Cost
11.93
Total Tax Paid
11148000
Acceptance Date
2019-02-11
Acceptance Number
192019000013900
Annual License
2019
Bank Branch ID
516
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
14113
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
18706.36
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
76
Document Identifier
320054929
Document Type
L
Exchange Rate
3136.49
Flag Code
351
Identification Formula
19201900001390
Import Type
1
Incomex Office
3
Invoice Date
2018-12-20
Invoice Number
121004
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50038086
Municipality
76001.0
Number Packages
1132
Packaging Code
CT
Payment Date
2018-12-20
Payment Form
8
Payment Value
11148000
Preprinted Number
192019000013900
Subheadings
1
Tariff Base
58672311
User Type
23
Value Added Tax Base
58672311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11148000
Value Added Tax Total
11148000
Verification Number
6