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Supply Chain Intelligence about:

Herrera Vesga Jerson Joaquin

企业页面   Colombia

See Herrera Vesga Jerson Joaquin'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。

27 South American shipments available for Herrera Vesga Jerson Joaquin
日期 数据来源 供应商 详细信息
2019-10-10 Colombia Imports
HERRERA VESGA JERSON JOAQUIN
DO BOGAR0305-19 ,Pedido ,Formato 2 de 4; Factura(s)...DZ201908074 21/08/2019;MUNECAS O MU
2019-10-10 Colombia Imports
HERRERA VESGA JERSON JOAQUIN
DO BOGAR0305-19 ,Pedido ,Formato 3 de 4; Factura(s)...DZ201908074 21/08/2019;LOS DEMAS JU
2019-10-10 Colombia Imports
HERRERA VESGA JERSON JOAQUIN
DO BOGAR0305-19 ,Pedido ,Formato 4 de 4; Factura(s)...DZ201908074 21/08/2019;LOS DEMAS JU
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 Herrera Vesga Jerson Joaquin

 
地址
CL 23 B BIS 81 A 27 CUNDINAMARCA
 
 

Sample Bill of Lading

27 shipment records available

Bill of Lading Number
3306094
Filing Date
2019-10-10
Shipment Date
2019-10-09
Consignee
Herrera Vesga Jerson Joaquin
Consignee (Original Format)
HERRERA VESGA JERSON JOAQUIN CL 23 B BIS 81 A 27
NIT ID (Original Format)
91520901
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Yiwu Deming Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU DEMING IMPORT EXPORT CO., LTD NO 1602 16 TH FLOOR PORT 266
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV157900151919
HS Code
9503009300
Goods Shipped
DO BOGAR0305-19 ,Pedido ,Formato 2 de 4; Factura(s)...DZ201908074 21/08/2019;MUNECAS O MU
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
152.62
Net Weight (kg)
137.36
Value of Goods, CIF (USD)
$377
Value of Goods, FOB (USD)
$324
Freight Cost
43.38
Freight Value
53.34
Insurance Cost
1.3
Total Tax Paid
482000
Acceptance Date
2019-10-10
Acceptance Number
32019001666161
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
138663
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
377.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
329166830
Document Type
R
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001666161
Import Type
1
Incomex Office
3
Invoice Date
2019-08-21
Invoice Number
DZ201908074
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50183917
Municipality
11001.0
Number Packages
227
Other Costs
8.66
Packaging Code
CT
Payment Date
2019-08-21
Payment Form
1
Payment Value
482000
Preprinted Number
32019001666161
Subheadings
4
Tariff Base
1308464
Tariff Percentage
15.0
Tariff Subtotal
196000
Tariff Total
196000
User Type
23
Value Added Tax Base
1504464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
1