菜单

Supply Chain Intelligence about:

Herrajes La

企业页面   Colombia

See Herrajes La'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。

4 South American shipments available for Herrajes La
日期 数据来源 供应商 详细信息
2012-09-28 Colombia Imports
HERRAJES LA 18 LTDA
DO: 23369/2012. NOS ACOGEMOS AL DEC.4406/04. METRO SYSTEMS L.L.C. DESCRIPCIONES MINIMAS PA
2011-12-06 Colombia Imports
HERRAJES LA 18 LTDA
NOS ACOGEMOS AL DEC.440604. METRO SYSTEMS L.L.C. HERRAJES PARA CALZADO Y MARROQUINERIA.. NOMBRE: HERRAJES PARA CALZADO
2009-11-19 Colombia Imports
HERRAJES LA 18 LTDA
NOS ACOGEMOS AL DEC.4406/04. METRO SYSTEMS L.L.C. HERRAJES PARA CALZADO Y MARROQUINERIA. HERRAJES PARA CALZADO MARCA: ME
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 Herrajes La

 
地址
CL 18 SUR 22 40 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
11657500
Filing Date
2012-09-28
Shipment Date
2012-08-04
Consignee
Herrajes La
Consignee (Original Format)
HERRAJES LA 18 LTDA CL 18 SUR 22 40
NIT ID (Original Format)
800127383
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Metro Systems L.L.C.
Shipper (Original Format)
METRO SYSTEMS L.L.C. SUITE 2201 22/F PRUDENTIAL TOWER TH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
HUPBVT1261508
HS Code
8308109000
Goods Shipped
DO: 23369/2012. NOS ACOGEMOS AL DEC.4406/04. METRO SYSTEMS L.L.C. DESCRIPCIONES MINIMAS PA
Item Quantity
907.0
Item Quantity Unit
KG
Gross Weight (kg)
1041.0
Net Weight (kg)
907.0
Value of Goods, CIF (USD)
$2,416
Value of Goods, FOB (USD)
$2,302
Freight Cost
102.6
Freight Value
114.11
Insurance Cost
11.51
Acceptance Date
2012-09-28
Acceptance Number
352012000282280
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
60385
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2415.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
200951605
Economic Activity
5219
Exchange Rate
1798.98
Flag Code
23
Identification Formula
5.2012E14
Import Type
1
Incomex Office
99
Invoice Date
2012-06-12
Invoice Number
P1010612001
Legal Representative Document
41780889
Legal Representative Name
PEREZ FORERO ADALGIZA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-06-29
Payment Form
1
Payment Value
1200000
Preprinted Number
3520120002822810
Subheadings
1
Tariff Base
4345688
Tariff Paid
435000
Tariff Percentage
10.0
Tariff Subtotal
435000
Tariff Total
435000
Total Paid
1200000
User Type
23
Value Added Tax Base
4780688
Value Added Tax Paid
765000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
2