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Supply Chain Intelligence about:

Imp. The Matraca

企业页面   China

See Imp. The Matraca'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。

62 South American shipments available for Imp. The Matraca
日期 数据来源 客户 详细信息
2013-10-28 Colombia Imports
IBIS S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX
2013-10-29 Colombia Imports
IBIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
2013-10-29 Colombia Imports
IBIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
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

 
地址
UNIT 1006-10/F CARNARVON PLAZA, 20 TSIMSHATSUI
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575004739267
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Ibis S.A.
Consignee (Original Format)
IBIS S.A. CR 48 SUR 94 35 KM 4 VIA PICALEÑA F
NIT ID (Original Format)
809006974
Consignee Class
P
Consignee Province
73
Shipper
Imp. The Matraca
Shipper (Original Format)
IMPORTS THE MATRACA UNIT 1006-10/F CARNARVON PLAZA, 20
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
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
Air
Transport Document
JWA1309099
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407540000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX
Item Quantity
1343.7
Item Quantity Unit
M2
Gross Weight (kg)
267.38
Net Weight (kg)
240.64
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,250
Freight Cost
248.45
Freight Value
258.79
Insurance Cost
10.34
Total Tax Paid
786000
Acceptance Date
2013-10-17
Acceptance Number
32013001530303
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10314
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
1508.76
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
218089428
Document Type
N
Exchange Rate
1885.84
Flag Code
249
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-01
Invoice Number
AIR020
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
73001.0
Number Packages
139
Packaging Code
PK
Payment Date
2013-10-23
Payment Form
8
Payment Value
786000
Preprinted Number
32013001530303
Subheadings
16
Tariff Base
2845280
Tariff Paid
285000
Tariff Percentage
10.0
Tariff Subtotal
285000
Tariff Total
285000
Total Paid
786000
User Type
23
Value Added Tax Base
3130280
Value Added Tax Paid
501000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
2