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Supply Chain Intelligence about:

Gomez Gomez Fabio Leon

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。

42 South American shipments available for Gomez Gomez Fabio Leon
日期 数据来源 供应商 详细信息
2011-03-08 Colombia Imports
GOMEZ GOMEZ FABIO LEON
DO: 009911- BUN-005. LOS DEMAS COMPLEMENTOS (ACCESORIOS) DE VESTIR. LOS DEMAS. NOS ACOGEMOS AL ARTICULO 24 DEL DECRE
2011-03-08 Colombia Imports
GOMEZ GOMEZ FABIO LEON
DO: 009911- BUN-003. BOLSOS DE MANO (CARTERAS), INCLUSO CON BANDOLERA O SIN ASAS. CON LA SUPERFICIE EXTERIOR DE HOJAS D
2011-03-08 Colombia Imports
GOMEZ GOMEZ FABIO LEON
DO: 009911 BUN-007. BISUTERIA. DE METAL COMUN, INCLUSO PLATEADO, DORADO O PLATINADO. LAS DEMAS. 180 DOZ DE ARETES EN B
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Contact information for Gomez Gomez Fabio Leon

 
地址
CR 10 10 83 LC B N 2 12
 
 

Sample Bill of Lading

42 shipment records available

Bill of Lading Number
575002015433
Filing Date
2011-03-08
Shipment Date
2011-02-21
Consignee
Gomez Gomez Fabio Leon
Consignee (Original Format)
GOMEZ GOMEZ FABIO LEON CR 10 10 83 LC B N 2 12
NIT ID (Original Format)
71378467
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Mengchen Xida Imp. & Exp. Co., Ltd.
Shipper (Original Format)
MENGCHEN XIDA IMP & EXP CO LTD 3F NO 1 BUILDING 21 XINGZHOUNG
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
350142011011
HS Code
6117809000
Goods Shipped
DO: 009911- BUN-005. LOS DEMAS COMPLEMENTOS (ACCESORIOS) DE VESTIR. LOS DEMAS. NOS ACOGEMOS AL ARTICULO 24 DEL DECRE
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
95.68
Net Weight (kg)
86.11
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$240
Freight Cost
14.68
Freight Value
15.88
Insurance Cost
1.2
Total Tax Paid
212000
Acceptance Date
2011-03-08
Acceptance Number
352011000043717
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
69791
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
255.88
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
7703794
Document Type
N
Economic Activity
5219
Exchange Rate
1904.73
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-22
Invoice Number
CG-02
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
76109.0
Number Packages
912
Packaging Code
CT
Payment Date
2011-03-03
Payment Form
1
Payment Value
212000
Preprinted Number
352011000043717
Subheadings
8
Tariff Base
487382
Tariff Paid
73000
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
212000
Value Added Tax Base
560382
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
7