菜单

Supply Chain Intelligence about:

Iimak Idisa

企业页面   Mexico

See Iimak Idisa's products and customers

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。

2 South American shipments available for Iimak Idisa
日期 数据来源 客户 详细信息
2017-09-08 Colombia Imports
INKJETCOL CIA LTDA
DO BB17IG214 DECLARACION 2 DE 2, FACTURA(S) AA046392,// 6 UNIDAD; PRODUCTO TINTA ULTRAVIOL
2017-09-08 Colombia Imports
INKJETCOL CIA LTDA
DO BB17IG214 DECLARACION 1 DE 2, FACTURA(S) AA046392,// 27 UNIDAD; PRODUCTO TINTA NEGRA IN
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 Iimak Idisa

 
地址
AV. COYOACN NO. 910 COL. DEL VALLE MEXICO D.F
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008114251
Filing Date
2017-09-08
Shipment Date
2017-08-15
Consignee
Inkjetcol Cia Ltda
Consignee (Original Format)
INKJETCOL CIA LTDA CL 42 SUR 51 A 35
NIT ID (Original Format)
830513254
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Iimak Idisa
Shipper (Original Format)
IIMAK IDISA AV. COYOACN NO. 910 COL. DEL VALLE
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
3033443281
HS Code
3215190000
Goods Shipped
DO BB17IG214 DECLARACION 2 DE 2, FACTURA(S) AA046392,// 6 UNIDAD; PRODUCTO TINTA ULTRAVIOL
Item Quantity
5.45
Item Quantity Unit
KG
Gross Weight (kg)
5.93
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$380
Value of Goods, FOB (USD)
$330
Freight Cost
29.45
Freight Value
50.25
Insurance Cost
6.84
Total Tax Paid
346000
Acceptance Date
2017-09-08
Acceptance Number
32017001371980
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
641147
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
380.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
291085039
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
32017001371980
Import Type
1
Incomex Office
99
Invoice Date
2017-08-10
Invoice Number
AA046392
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
13.96
Packaging Code
YY
Payment Date
2017-08-09
Payment Form
8
Payment Value
346000
Preprinted Number
32017001371980
Subheadings
2
Tariff Base
1121011
Tariff Percentage
10.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
1233011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
5