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Supply Chain Intelligence about:

Importaciones Mundicell S.A.S

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。

2 South American shipments available for Importaciones Mundicell S.A.S
日期 数据来源 供应商 详细信息
2018-06-21 Colombia Imports
IMPORTACIONES MUNDICELL S.A.S
DIM 2/2 D.O. 1805-519/. PRODUCTO. PROTECTOR DE PANTALLA DE VIDRIO, PRESENTACION. UNIDADES,
2018-06-29 Colombia Imports
IMPORTACIONES MUNDICELL S.A.S
DIM 1/2 D.O. 1805-519/ PRODUCTO. CARCASAS, CAPACIDAD. NO APLICA, USO. PARA CELULARES MAR
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 Mundicell S.A.S

 
地址
CL 53 79 03 AP 503 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008979061
Filing Date
2018-06-21
Shipment Date
2018-05-31
Consignee
Importaciones Mundicell S.A.S
Consignee (Original Format)
IMPORTACIONES MUNDICELL S.A.S CL 53 79 03 AP 503
NIT ID (Original Format)
901148998
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Wonderfone International Co., Ltd.
Shipper (Original Format)
GZ WONDERFONE INTERNATIONAL CO.,LTD GONGYE ROAD, HAIZHU DISTRICT
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ & CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
ASHKG859762
HS Code
7007190000
Goods Shipped
DIM 2/2 D.O. 1805-519/. PRODUCTO. PROTECTOR DE PANTALLA DE VIDRIO, PRESENTACION. UNIDADES,
Item Quantity
600.0
Item Quantity Unit
M2
Gross Weight (kg)
23.68
Net Weight (kg)
21.31
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$120
Freight Cost
117.86
Freight Value
141.17
Insurance Cost
0.6
Total Tax Paid
231000
Acceptance Date
2018-06-21
Acceptance Number
902018000121356
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
136903
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
261.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
306027829
Document Type
N
Exchange Rate
2859.78
Flag Code
169
Identification Formula
90201800012135
Import Type
1
Incomex Office
99
Invoice Date
2018-05-17
Invoice Number
W18H0421
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ & CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
22.71
Packaging Code
PK
Payment Date
2018-05-24
Payment Form
1
Payment Value
231000
Preprinted Number
902018000121356
Subheadings
2
Tariff Base
746889
Tariff Percentage
10.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
821889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
1