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Supply Chain Intelligence about:

Irish Co. Colombia S.A.S

企业页面   Colombia

See Irish Co. Colombia S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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 Irish Co. Colombia S.A.S
日期 数据来源 供应商 详细信息
2019-10-30 Colombia Imports
IRISH COMPANY COLOMBIA S.A.S
DIM 2/2 Pedido No. IMP 2019-021 / D.O. BGM1910089-O/ IMPORTACION EXENTA DE REGISTRO DE IM
2019-10-30 Colombia Imports
IRISH COMPANY COLOMBIA S.A.S
DIM 1/2 Pedido No. IMP 2019-021 / D.O. BGM1910089-O/ IMPORTACION EXENTA DE REGISTRO DE IM
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 Irish Co. Colombia S.A.S

 
地址
CL 56 37 34 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3320742
Filing Date
2019-10-30
Shipment Date
2019-10-30
Consignee
Irish Co. Colombia S.A.S
Consignee (Original Format)
IRISH COMPANY COLOMBIA S.A.S CL 56 37 34
NIT ID (Original Format)
901322103
Consignee Class
P
Consignee Province
11
Shipper
Free And Green SA De Cv
Shipper (Original Format)
FREE AND GREEN SA DE CV LAT. DE LA RECTA 3524, PUEBLA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
ASG-MEX-190005
HS Code
9403600000
Goods Shipped
DIM 2/2 Pedido No. IMP 2019-021 / D.O. BGM1910089-O/ IMPORTACION EXENTA DE REGISTRO DE IM
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
1346.5
Net Weight (kg)
1196.5
Value of Goods, CIF (USD)
$9,779
Value of Goods, FOB (USD)
$5,724
Freight Cost
4035.08
Freight Value
4055.11
Insurance Cost
20.03
Total Tax Paid
12207000
Acceptance Date
2019-10-30
Acceptance Number
32019001763909
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154548
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9778.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
331605532
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001763909
Import Type
99
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
ZZ665
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2019-10-21
Payment Form
9
Payment Value
12207000
Preprinted Number
32019001763909
Subheadings
2
Tariff Base
33128175
Tariff Percentage
15.0
Tariff Subtotal
4969000
Tariff Total
4969000
User Type
23
Value Added Tax Base
38097175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7238000
Value Added Tax Total
7238000
Verification Number
1