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Supply Chain Intelligence about:

Intl Gold Club S.A. De C.V.

企业页面   Mexico

See Intl Gold Club S.A. De C.V.'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。

7 South American shipments available for Intl Gold Club S.A. De C.V.
日期 数据来源 客户 详细信息
2012-11-30 Colombia Imports
MUNDO SLOT S.A
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
2012-11-30 Colombia Imports
MUNDO SLOT S.A
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXX
2011-12-15 Colombia Imports
INVERSIONES KING CLUB S.A
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XX
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 Intl Gold Club S.A. De C.V.

 
地址
AV VALLARTA 6503 BG8 COL CIUDAD GRA JALISCO
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575003858381
Shipment Date
2012-11-30
Filing Date
2012-11-30
Consignee
Mundo Slot S.A
Consignee (Original Format)
MUNDO SLOT S.A CL 33 74 E 90 OF 501
NIT ID (Original Format)
811042259
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Intl Gold Club SA De Cv
Shipper (Original Format)
INTERNATIONAL GOLD CLUB SA DE CV AV VALLARTA 6503 BG8 COL CIUDAD GRA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
UCM-GDL-1444
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
8471490000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.6
Net Weight (kg)
11.34
Value of Goods, CIF (USD)
$1,746
Value of Goods, FOB (USD)
$1,614
Freight Cost
126.0
Freight Value
132.0
Insurance Cost
6.0
Total Tax Paid
507000
Acceptance Date
2012-11-30
Acceptance Number
902012000216137
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38128
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1746.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
203113020
Document Type
N
Economic Activity
9242
Exchange Rate
1815.76
Flag Code
580
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
1616
Legal Representative Document
98667879
Legal Representative Name
MONTOYA DIAZ ANDRES FELIPE
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-11-13
Payment Form
1
Payment Value
507000
Preprinted Number
902012000216137
Subheadings
2
Tariff Base
3170317
Total Paid
507000
User Type
23
Value Added Tax Base
3170317
Value Added Tax Paid
507000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000