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Supply Chain Intelligence about:

Gonzalez Porto Benjamin

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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 Gonzalez Porto Benjamin
日期 数据来源 供应商 详细信息
2013-09-03 Colombia Imports
GONZALEZ PORTO BENJAMIN
DO CTG101. DI 1.1. NACIONALIZACION MENJA DOMESTICO PERTENECIENTE AL SR. BENJAMIN GONZ
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Contact information for Gonzalez Porto Benjamin

 
地址
BRR CASTILLO GRANDE CL 10 03 32 HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004600020
Shipment Date
2013-09-03
Consignee
Gonzalez Porto Benjamin
Consignee (Original Format)
GONZALEZ PORTO BENJAMIN BRR CASTILLO GRANDE CL 10 03 32
NIT ID (Original Format)
19054023
Consignee Class
P
Consignee Province
13
Shipper
Benjamin Gonzalez Porto
Shipper (Original Format)
BENJAMIN GONZALEZ PORTO 2333 BRICKELL AV AP 605 MIAMI FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3478516A
HS Code
9805000000
Goods Shipped
DO CTG101. DI 1.1. NACIONALIZACION MENJA DOMESTICO PERTENECIENTE AL SR. BENJAMIN GONZ
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1166.81
Net Weight (kg)
1166.81
Value of Goods, CIF (USD)
$2,842
Value of Goods, FOB (USD)
$1,976
Freight Cost
855.83
Freight Value
865.7
Insurance Cost
9.87
Total Tax Paid
832000
Acceptance Date
2013-09-09
Acceptance Number
482013000362881
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
655004
Customs Agent
1
Customs Code
C700
Customs Declaration
48
Customs Value
2841.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
215534486
Document Type
N
Exchange Rate
1952.11
Filing Date
2013-09-10
Flag Code
43
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-06-01
Invoice Number
SN
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
PK
Payment Date
2013-08-30
Payment Form
99
Payment Value
832000
Preprinted Number
482013000362881
Subheadings
1
Tariff Base
5547291
Tariff Paid
832000
Tariff Percentage
15.0
Tariff Subtotal
832000
Tariff Total
832000
Total Paid
832000
User Type
23
Value Added Tax Base
6379291
Verification Number
3