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Supply Chain Intelligence about:

Gallego Gomez William Dario

企业页面   Colombia

See Gallego Gomez William Dario's products and suppliers

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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。

674 South American shipments available for Gallego Gomez William Dario
日期 数据来源 供应商 详细信息
2020-12-30 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
2020-12-30 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
2020-12-30 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
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 Gallego Gomez William Dario

 
地址
CL 46 54 28 BG 801 BOYACA
 
 

Sample Bill of Lading

674 shipment records available

Bill of Lading Number
1714
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Gallego Gomez William Dario
Consignee (Original Format)
GALLEGO GOMEZ WILLIAM DARIO CL 46 54 28 BG 801
NIT ID (Original Format)
70696078
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Canhong Trading Co., Ltd.
Shipper (Original Format)
YIWU CANHONG TRADING CO., LTD THE 1 FLOOR, UNIT 3, BUILDING 5, DI
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
562SZT2011013
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
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
7188.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
134.1
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$475
Freight Cost
47.68
Freight Value
52.04
Insurance Cost
1.66
Total Tax Paid
458000
Acceptance Date
2020-12-30
Acceptance Number
902020000173494
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
276851
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
527.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
358109362
Document Type
N
Exchange Rate
3482.51
Flag Code
169
Identification Formula
90202000017349
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
JR-202005
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
771
Other Costs
2.7
Packaging Code
CT
Payment Date
2020-12-01
Payment Form
1
Payment Value
458000
Preprinted Number
902020000173494
Subheadings
11
Tariff Base
1836153
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1928153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
7