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Supply Chain Intelligence about:

Importaciones De Occidente Y Cia Ltda

企业页面   Colombia

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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。

26 South American shipments available for Importaciones De Occidente Y Cia Ltda
日期 数据来源 供应商 详细信息
2009-07-29 Colombia Imports
IMPORTACIONES DE OCCIDENTE Y CIA LTDA
DO NO 18655 D I 3678544 F N 22288 04 06 09 TELEFONO CELULAR MOTOROLA V3 BLACK REFURBISHED PHONES ANO DE FABRICACION 2006
2009-07-29 Colombia Imports
IMPORTACIONES DE OCCIDENTE Y CIA LTDA
DO NO 18655 D I 3678542 F N 22288 04 06 09 TELEFONO CELULAR BLACKBERRY 8310 BLACK REFURBISHED PHONES ANO DE FABRICACION
2009-07-29 Colombia Imports
IMPORTACIONES DE OCCIDENTE Y CIA LTDA
DO NO 18655 D I 3705276 F N 22288 04 06 09 TELEFONO CELULAR NOKIA 6103 REFURBISHED ANO DE FABRICACION 2006 ANO DE RESTAU
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

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Contact information for Importaciones De Occidente Y Cia Ltda

 
地址
CL 46 51 A 26 LC 422 BOYACA
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575000497983
Filing Date
2009-07-29
Shipment Date
2009-06-12
Consignee
Importaciones De Occidente Y Cia Ltda
Consignee (Original Format)
IMPORTACIONES DE OCCIDENTE Y CIA LTDA CL 46 51 A 26 LC 422
NIT ID (Original Format)
900211690
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Baccell Wireless
Shipper (Original Format)
BACCELL WIRELESS 2938 NW 72 AVE MIAMI FL 33122
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
20059
HS Code
8517120000
Goods Shipped
DO NO 18655 D I 3678544 F N 22288 04 06 09 TELEFONO CELULAR MOTOROLA V3 BLACK REFURBISHED PHONES ANO DE FABRICACION 2006
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.51
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$424
Freight Cost
7.23
Freight Value
9.09
Insurance Cost
1.86
Total Tax Paid
184000
Acceptance Date
2009-07-28
Acceptance Number
902009000062989
Annual License
2009
Bank Branch ID
480
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
233755
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
433.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
143480941
Document Type
L
Economic Activity
5190
Exchange Rate
1953.12
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-04
Invoice Number
22288
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
License Number
20474946
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2009-06-11
Payment Form
1
Payment Value
184000
Preprinted Number
902009000062989
Subheadings
4
Tariff Base
846638
Tariff Paid
42000
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
184000
User ID
84
User Type
26
Value Added Tax Base
888638
Value Added Tax Paid
142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000