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Supply Chain Intelligence about:

Estupinan Diaz Marisol

企业页面   Colombia

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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。

1 South American shipment available for Estupinan Diaz Marisol
日期 数据来源 供应商 详细信息
2010-07-31 Colombia Imports
ESTUPINAN DIAZ MARISOL
MENAJE DOMESTICO PROPIEDAD DE LA SENORA MARISOL ESTUPINAN DIAZ CONTENIENDO: COLCHONES, BICICLETAS, ALFOMBRA, FUTERO PLAS
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Contact information for Estupinan Diaz Marisol

 
地址
CALLE 18 NO 32 42 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575001485129
Shipment Date
2010-07-31
Consignee
Estupinan Diaz Marisol
Consignee (Original Format)
ESTUPINAN DIAZ MARISOL CALLE 18 NO 32 42
NIT ID (Original Format)
65736294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Estupinan Diaz Marisol
Shipper (Original Format)
ESTUPINAN DIAZ MARISOL RESIDENCIAL ALTOS DE LA ESCALON CAS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
MSCULD010926
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO PROPIEDAD DE LA SENORA MARISOL ESTUPINAN DIAZ CONTENIENDO: COLCHONES, BICICLETAS, ALFOMBRA, FUTERO PLAS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3179.0
Net Weight (kg)
3179.0
Value of Goods, CIF (USD)
$11,150
Value of Goods, FOB (USD)
$9,000
Freight Cost
2025.0
Freight Value
2150.0
Insurance Cost
50.0
Total Tax Paid
4953000
Acceptance Date
2010-08-25
Acceptance Number
482010000247129
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
128682
Customs Agent
10
Customs Code
C700
Customs Declaration
48
Customs Value
18150.0
Declaration Type
4
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
8387650
Document Type
N
Exchange Rate
1819.13
Filing Date
2010-08-26
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-02
Invoice Number
S/N
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
170
Other Costs
75.0
Packaging Code
CS
Payment Date
2010-07-22
Payment Form
1
Payment Value
4953000
Preprinted Number
482010000247129
Subheadings
1
Tariff Base
33017210
Tariff Paid
4953000
Tariff Percentage
15.0
Tariff Subtotal
4953000
Tariff Total
4953000
Total Paid
4953000
Value Added Tax Base
37970210
Verification Number
8