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Supply Chain Intelligence about:

Jacome Quintana Jose Fredy

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。

1 South American shipment available for Jacome Quintana Jose Fredy
日期 数据来源 供应商 详细信息
2014-02-04 Colombia Imports
JACOME QUINTANA JOSE FREDY
DIM 1/1 D.O. JACOMEQUINTANA047-14/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013,MINISTERIO DE COM
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Contact information for Jacome Quintana Jose Fredy

 
地址
CR 55 51 41 BRR PAN DE AZUCAR BAJO
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004981291
Shipment Date
2014-02-04
Consignee
Jacome Quintana Jose Fredy
Consignee (Original Format)
JACOME QUINTANA JOSE FREDY CR 55 51 41 BRR PAN DE AZUCAR BAJO
NIT ID (Original Format)
5704575
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Star Trac
Shipper (Original Format)
STAR TRAC 14410 MYFORD ROAD, IRVINE CALIFORNI
Shipper Global HQ
Core Health & Fitness Llc
Shipper Domestic HQ
Core Health & Fitness Llc
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
14791
HS Code
9506910000
Goods Shipped
DIM 1/1 D.O. JACOMEQUINTANA047-14/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013,MINISTERIO DE COM
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
20000.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$31,030
Value of Goods, FOB (USD)
$28,448
Freight Cost
1900.0
Freight Value
2582.24
Insurance Cost
142.24
Total Tax Paid
21242000
Acceptance Date
2014-02-14
Acceptance Number
482014000058540
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
65643
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31030.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
222772213
Document Type
N
Exchange Rate
2049.52
Filing Date
2014-02-14
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-20
Invoice Number
232904
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
68755.0
Number Packages
8
Other Costs
540.0
Packaging Code
PK
Payment Date
2014-01-19
Payment Form
1
Payment Value
21242000
Preprinted Number
482014000058540
Subheadings
1
Tariff Base
63597097
Tariff Percentage
15.0
Tariff Subtotal
9540000
Tariff Total
9540000
User Type
23
Value Added Tax Base
73137097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11702000
Value Added Tax Total
11702000
Verification Number
3