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Supply Chain Intelligence about:

Imp. The Matraca Importaciones La Matraca

企业页面   China

See Imp. The Matraca Importaciones La Matraca's products and customers

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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。

65 South American shipments available for Imp. The Matraca Importaciones La Matraca
日期 数据来源 客户 详细信息
2018-12-10 Colombia Imports
SOLANO FERRO FERNANDO FRANCISCO
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXXXX
2018-12-10 Colombia Imports
SOLANO FERRO FERNANDO FRANCISCO
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXXX X
2019-01-18 Colombia Imports
COMERCIALIZADORA SIPEJA S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX X XXXXXX XXX XX XXXXXXXXXX
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 Imp. The Matraca Importaciones La Matraca

 
地址
RM-2615-FU-LIYING FENG.BLG.2.HUA QU GUANGDONG
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575009548249
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Solano Ferro Fernando Francisco
Consignee (Original Format)
SOLANO FERRO FERNANDO FRANCISCO CL 11 3 42
NIT ID (Original Format)
12124796
Consignee Class
P
Consignee Province
41
Shipper
Imp. The Matraca Importaciones La Matraca
Shipper (Original Format)
IMPORTS THE MATRACA IMPORTACIONES LA MATRACA RM-2615-FU-LIYING FENG.BLG.2.HUA QU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GSZBUE18100429
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
87.72
Net Weight (kg)
83.33
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$174
Freight Cost
37.85
Freight Value
41.52
Insurance Cost
1.93
Total Tax Paid
171000
Acceptance Date
2018-11-29
Acceptance Number
352018000536191
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
391941
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
215.16
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
316495750
Document Type
N
Exchange Rate
3196.26
Flag Code
351
Identification Formula
35201800053619
Import Type
1
Incomex Office
99
Invoice Date
2018-11-16
Invoice Number
F20181116
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
41001.0
Number Packages
147
Other Costs
1.74
Packaging Code
PK
Payment Date
2018-10-30
Payment Form
8
Payment Value
171000
Preprinted Number
352018000536191
Subheadings
17
Tariff Base
687707
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
721707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
1