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Supply Chain Intelligence about:

Distribuidora Licra Imp. SA De Cv

企业页面   Honduras

See Distribuidora Licra Imp. SA De Cv's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

463 South American shipments available for Distribuidora Licra Imp. SA De Cv
日期 数据来源 供应商 详细信息
2022-10-19 Colombia Exports
AJOVER DARNEL S A S
XXXXXXXXXX
2022-10-19 Colombia Exports
AJOVER DARNEL S A S
XXXXXXXXXX
2022-10-19 Colombia Exports
AJOVER DARNEL S A S
XXXXXXXXXX
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 Licra Imp. SA De Cv

 
地址
26 CALLE 3 Y 5 AV. BARRIO LA GUARDIA SAN PEDRO SULA
 
 

Sample Bill of Lading

482 shipment records available

Export Declaration Number
6007704000169
Export Declaration Date
2022-10-19
Record Date
2022-10-01
Shipment Date
2022-10-01
Consignee
Distribuidora Licra Imp. SA De Cv
Consignee (Original Format)
Distribuidora Licra Import S.A. De CV BA.La Guardia 26 Cl 3 - 5 Ave SPS San Pedro Sula Cortes Honduras
Shipper
Ajover Darnel S A S
Shipper (Original Format)
AJOVER DARNEL S A S VIA MAMONAL KM 1 CR 56 7 C 531
Shipper Class
2
Shipper Identification
860013771
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
CTG
Shipment Destination
SAN PEDRO SULA
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Item Quantity
64700.0
Item Unit
U
Gross Weight (kg)
2182.16
Net Weight (kg)
1651.91
Value of Goods, FOB (USD)
$9,087
Value of Goods, FOB (COP)
43110182.6
Freight Value
645.17
Insurance Value
2.97
Aggregate Domestic Value
5681.43
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
13001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
2
Origin Department Position
13
Origin Office
13
Payment Method
1
Shipment Authorization Number
6027697345036
Shipment Code
1