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Supply Chain Intelligence about:

Importadora Baruj S.A.S

企业页面   Colombia

See Importadora Baruj S.A.S's products and suppliers

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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。

145 South American shipments available for Importadora Baruj S.A.S
日期 数据来源 供应商 详细信息
2018-03-27 Colombia Imports
IMPORTADORA BARUJ S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX
2018-03-27 Colombia Imports
IMPORTADORA BARUJ S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXX XX XXXXX X
2018-03-27 Colombia Imports
IMPORTADORA BARUJ S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX
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 Importadora Baruj S.A.S

 
地址
CL 10 5 84 ED SEADE P 4 BRR EL CENT CAUCA
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575008629528
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Importadora Baruj S.A.S
Consignee (Original Format)
IMPORTADORA BARUJ S.A.S CL 10 5 84 ED SEADE P 4 BRR EL CENT
NIT ID (Original Format)
900891261
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
redacted
Shipper (Original Format)
RAUL ANTONIO GUERRERO UZCATEGUI PISO 11 AV BALBAO PH BAY VIEW TORRE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HLCUPTY180143860
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
169.49
Net Weight (kg)
160.75
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$474
Freight Cost
30.86
Freight Value
33.23
Insurance Cost
2.37
Total Tax Paid
275000
Acceptance Date
2018-03-24
Acceptance Number
482018000222997
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
298440
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
507.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
300729530
Document Type
N
Exchange Rate
2850.04
Flag Code
434
Identification Formula
48201800022299
Import Type
1
Incomex Office
99
Invoice Date
2017-12-27
Invoice Number
TFDM110006615
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
133
Packaging Code
PK
Payment Date
2018-02-05
Payment Form
1
Payment Value
275000
Preprinted Number
482018000222997
Subheadings
6
Tariff Base
1445626
User Type
23
Value Added Tax Base
1445626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
5