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Supply Chain Intelligence about:

Distribuidora De Hierro Ramirez C.A.

企业页面   Venezuela

See Distribuidora De Hierro Ramirez C.A.'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。

71 South American shipments available for Distribuidora De Hierro Ramirez C.A.
日期 数据来源 客户 详细信息
2007-08-24 Colombia Imports
GONZALEZ BONILLA RAFAEL DARIO
XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX X XXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX
2007-08-24 Colombia Imports
GONZALEZ BONILLA RAFAEL DARIO
XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXX XXXXXX XXXXXXX X XXXXXXXXX XX XXXX XXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXX
2007-08-24 Colombia Imports
GONZALEZ BONILLA RAFAEL DARIO
XXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXX XXXXXXXXX XXXXXXXXX
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 Distribuidora De Hierro Ramirez C.A.

 
地址
AV PRINCIPAL DE LOS GUAYOS FRENTE A LOS GUAYOS
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
007000002564
Shipment Date
2007-08-24
Filing Date
2007-08-24
Consignee
Gonzalez Bonilla Rafael Dario
Consignee (Original Format)
GONZALEZ BONILLA RAFAEL DARIO CC BULEVAR BL B OF 506
NIT ID (Original Format)
13487384
Consignee Class
P
Consignee Province
54
Shipper
Distribuidora De Hierro Ramirez C.A.
Shipper (Original Format)
DISTRIBUIDORA DE HIERRO RAMIREZ C.A. AV PRINCIPAL DE LOS GUAYOS FRENTE A
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
JOANDYFER LTDA SIA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
0296
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222201000
Goods Shipped
XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX X XXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$10,650
Value of Goods, FOB (USD)
$10,500
Freight Cost
120.0
Freight Value
150.0
Insurance Cost
30.0
Total Tax Paid
3828684
Acceptance Date
2007-08-24
Acceptance Number
72007100014561
Bank Branch ID
453
Bank ID
2
Customs
7
Customs Agent Consecutive Operation
59334
Customs Agent
1
Customs Code
C100
Customs Declaration
7
Customs Value
10650.0
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
54
Document Identifier
110152943
Document Type
N
Exchange Rate
2246.88
Flag Code
850
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
1164
Legal Representative Document
807000355
Legal Representative Name
JOANDYFER LTDA SIA
Municipality
54001.0
Number Packages
32
Packaging Code
YY
Payment Date
2007-03-07
Payment Form
1
Payment Value
3828684
Preprinted Number
72007100014561
Subheadings
1
Tariff Base
23929272
User ID
395
User Type
26
Value Added Tax Base
23929272
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3828684
Value Added Tax Total
3828684
Verification Number
9