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Supply Chain Intelligence about:

Gomez Herrera Lina Marcela

企业页面   Colombia

See Gomez Herrera Lina Marcela'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。

32 South American shipments available for Gomez Herrera Lina Marcela
日期 数据来源 供应商 详细信息
2018-11-16 Colombia Imports
GOMEZ HERRERA LINA MARCELA
DO MEDAR233-18 ,Pedido ,Formato 3 de 3; Factura(s)...NALI18-08GZ 25/10/2018;BISUTERIA, LA
2018-11-16 Colombia Imports
GOMEZ HERRERA LINA MARCELA
DO MEDAR233-18 ,Pedido ,Formato 1 de 3; Factura(s)...NALI18-08GZ 25/10/2018;BISUTERIA, LA
2018-11-16 Colombia Imports
GOMEZ HERRERA LINA MARCELA
DO MEDAR233-18 ,Pedido ,Formato 2 de 3; Factura(s)...NALI18-08GZ 25/10/2018;BISUTERIA, LA
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

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Contact information for Gomez Herrera Lina Marcela

 
地址
CR 52 45 92 IN 401 BOYACA
 
 

Sample Bill of Lading

32 shipment records available

Bill of Lading Number
6009
Filing Date
2018-11-16
Shipment Date
2018-11-16
Consignee
Gomez Herrera Lina Marcela
Consignee (Original Format)
GOMEZ HERRERA LINA MARCELA CR 52 45 92 IN 401
NIT ID (Original Format)
43971174
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Blue Stone Imp. & Exp. Corporation
Shipper (Original Format)
YIWU BLUE STONE IMP & EXP CORPORATION THE 5TH FLOOR NO.333,WANGDAO ROAD,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
HKG189827MDE
HS Code
7117900000
Goods Shipped
DO MEDAR233-18 ,Pedido ,Formato 3 de 3; Factura(s)...NALI18-08GZ 25/10/2018;BISUTERIA, LA
Item Quantity
165.89
Item Quantity Unit
KG
Gross Weight (kg)
184.33
Net Weight (kg)
165.89
Value of Goods, CIF (USD)
$6,953
Value of Goods, FOB (USD)
$5,467
Freight Cost
1446.54
Freight Value
1485.83
Insurance Cost
39.29
Total Tax Paid
8058000
Acceptance Date
2018-11-16
Acceptance Number
902018000233493
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20979
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
6952.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
315209158
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
90201800023349
Import Type
1
Incomex Office
99
Invoice Date
2018-10-25
Invoice Number
NALI18-08GZ
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
45
Packaging Code
CT
Payment Date
2018-11-03
Payment Form
1
Payment Value
8058000
Preprinted Number
902018000233493
Subheadings
1
Tariff Base
21868387
Tariff Paid
3280000
Tariff Percentage
15.0
Tariff Subtotal
3280000
Tariff Total
3280000
Total Paid
8058000
User Type
23
Value Added Tax Base
25148387
Value Added Tax Paid
4778000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4778000
Value Added Tax Total
4778000
Verification Number
4