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Supply Chain Intelligence about:

Efece Comercial Sas

企业页面   Colombia

See Efece Comercial Sas'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。

59 South American shipments available for Efece Comercial Sas
日期 数据来源 供应商 详细信息
2014-12-30 Colombia Imports
EFECE COMERCIAL SAS
XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX X XXXXX
2014-12-30 Colombia Imports
EFECE COMERCIAL SAS
XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
2014-12-30 Colombia Imports
EFECE COMERCIAL SAS
XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX XXX XXXXXXXXX XXXX XXX 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 Efece Comercial Sas

 
地址
CL 14 8 63 CC PASCALY OF 203 BRR SAN
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575005782784
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Efece Comercial Sas
Consignee (Original Format)
EFECE COMERCIAL SAS CL 14 8 63 CC PASCALY OF 203 BRR SAN
NIT ID (Original Format)
900521146
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Conqueror Corporation Ltd.
Shipper (Original Format)
CONQUEROR CORPORATION LIMITED. DONG FANG GUO JI CUN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. 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
NBBUN4327151
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX X XXXXX
Item Quantity
1120.0
Item Quantity Unit
U
Gross Weight (kg)
321.44
Net Weight (kg)
289.3
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$742
Freight Cost
109.63
Freight Value
111.04
Insurance Cost
1.41
Total Tax Paid
320000
Acceptance Date
2014-12-30
Acceptance Number
352014000478176
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
889111
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
852.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
238797327
Document Type
N
Exchange Rate
2346.9
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-24
Invoice Number
CONT-2014-091
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
76001.0
Number Packages
593
Packaging Code
CT
Payment Date
2014-11-27
Payment Form
1
Payment Value
320000
Preprinted Number
352014000478176
Subheadings
22
Tariff Base
2001061
Total Paid
320000
User Type
23
Value Added Tax Base
2001061
Value Added Tax Paid
320000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
1