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Supply Chain Intelligence about:

Florez Pena Julio Froilan

企业页面   Colombia

See Florez Pena Julio Froilan'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。

61 South American shipments available for Florez Pena Julio Froilan
日期 数据来源 供应商 详细信息
2007-06-14 Colombia Imports
FLOREZ PENA JULIO FROILAN
X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXX XXX XX XXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXX XXXXXX XXXXXX
2008-03-31 Colombia Imports
FLOREZ PENA JULIO FROILAN
XXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XX XXX XXXXXXXX XX XXX XXXXXXXX XXXXX XX XXXXXXXXX X
2008-03-31 Colombia Imports
FLOREZ PENA JULIO FROILAN
XXXXXXX X XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXX XX 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 Florez Pena Julio Froilan

 
地址
CRA 7 N 14 24
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
352007100000
Shipment Date
2007-06-14
Filing Date
2007-06-14
Consignee
Florez Pena Julio Froilan
Consignee (Original Format)
FLOREZ PENA JULIO FROILAN CR 7 14 24
NIT ID (Original Format)
87711819
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
76
Shipper
Eworld International Trading Ltd.
Shipper (Original Format)
EWORLD INTERNATIONAL TRADING LIMITED RM 101 JINMAO TOWER NO 699 CHOUZHOU
Carrier (Original Format)
EDUARDO L GERLEIN S A TRANSPORTE MA
Declarer
SUR ADUANAS LIMITADA S I A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
3719NBOBUN070512
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620000
Goods Shipped
X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXX XXX XX XXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
14100.0
Item Quantity Unit
U
Gross Weight (kg)
2294.56
Net Weight (kg)
2065.1
Value of Goods, CIF (USD)
$3,837
Value of Goods, FOB (USD)
$3,096
Freight Cost
725.47
Freight Value
740.95
Insurance Cost
15.48
Acceptance Date
2007-06-14
Acceptance Number
35200700000970
Bank Branch ID
765
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1406
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3836.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
52
Document Identifier
107201430
Exchange Rate
1900.68
Flag Code
386
Identification Formula
5007000432411
Import Type
1
Incomex Office
99
Invoice Date
2007-04-24
Invoice Number
YW JF 70320 2
Legal Representative Document
14944094
Legal Representative Name
PAZOS PEREZ WEIMAR
Municipality
76109.0
Number Packages
788
Packaging Code
CT
Payment Date
2007-05-03
Payment Form
1
Payment Value
2858783
Preprinted Number
20075090043241
Subheadings
38
Tariff Base
7292814
Tariff Paid
1458563
Tariff Percentage
20.0
Tariff Subtotal
1458563
Tariff Total
1458563
Total Paid
2858783
User ID
245
User Type
1
Value Added Tax Base
8751377
Value Added Tax Paid
1400220
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1400220
Value Added Tax Total
1400220
Verification Number
9