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Supply Chain Intelligence about:

Intl Group Organization

企业页面   Puerto Rico

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简洁并有序的南美国家货运信息。

85 South American shipments available for Intl Group Organization
日期 数据来源 客户 详细信息
2008-11-25 Colombia Imports
VELASQUEZ BEDOYA JOSE WILLIAM
XXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXX X XXXXXX XXXXXX XXXXXXX XX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX
2008-11-25 Colombia Imports
VELASQUEZ BEDOYA JOSE WILLIAM
XXXXXXX X XXXXXX XXXXXX XXXXXXX XX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXX XXX XX XX XXXX XXX
2008-11-13 Colombia Imports
VELASQUEZ BEDOYA JOSE WILLIAM
XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXX XXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXX X XXX
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Contact information for Intl Group Organization

 
地址
CALLE NIZA 614 URB VILLA CAPRI SAN JUANP.R 00924
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
008100011297
Shipment Date
2008-11-25
Filing Date
2008-11-25
Consignee
Velasquez Bedoya Jose William
Consignee (Original Format)
VELASQUEZ BEDOYA JOSE WILLIAM CR 28 6 26 BRR EL CEDRO
NIT ID (Original Format)
16400677
Consignee Class
P
Consignee Province
76
Shipper
Intl Group Organization
Shipper (Original Format)
INTERNATIONAL GROUP ORGANIZATION CALLE NIZA 614 URB VILLA CAPRI SAN
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
CUSTOM INTERNACIONAL SIA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
BL-PRSJU-0017304
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302930000
Goods Shipped
XXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXX X XXXXXX XXXXXX XXXXXXX XX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
507.51
Net Weight (kg)
456.75
Value of Goods, CIF (USD)
$2,618
Value of Goods, FOB (USD)
$2,500
Freight Cost
107.17
Freight Value
118.34
Insurance Cost
11.17
Total Tax Paid
2421000
Acceptance Date
2008-11-25
Acceptance Number
882008000003598
Bank Branch ID
22
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
235221
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2618.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
131607823
Document Type
N
Economic Activity
5139
Exchange Rate
2359.26
Flag Code
169
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-10
Invoice Number
2103
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A
Municipality
76001.0
Number Packages
134
Packaging Code
CT
Payment Date
2008-10-29
Payment Form
1
Payment Value
2421000
Preprinted Number
882008000003598
Subheadings
2
Tariff Base
6177345
Tariff Paid
1235000
Tariff Percentage
20.0
Tariff Subtotal
1235000
Tariff Total
1235000
Total Paid
2421000
User ID
476
User Type
26
Value Added Tax Base
7412345
Value Added Tax Paid
1186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1186000
Value Added Tax Total
1186000
Verification Number
1