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Supply Chain Intelligence about:

Jaime Ricardo Romero Prada

企业页面   Colombia

See Jaime Ricardo Romero Prada'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。

1 South American shipment available for Jaime Ricardo Romero Prada
日期 数据来源 供应商 详细信息
2009-01-02 Colombia Imports
JAIME RICARDO ROMERO PRADA
OTA 956 08 MENAJES MENAJE DOMESTICO COMPUESTO POR 2 SILLAS ALMOHADAS PELUCHES 2 SILLAS CON ALMOHADAS 2 SILLAS CON PELUCH
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Contact information for Jaime Ricardo Romero Prada

 
地址
CRA 46 N. 123-49 APTO 402
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
009000000006
Shipment Date
2009-01-02
Consignee
Jaime Ricardo Romero Prada
Consignee (Original Format)
JAIME RICARDO ROMERO PRADA CRA 46 N. 123-49 APTO 402
NIT ID (Original Format)
79464024
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Jaime Ricardo Romero Prada
Shipper (Original Format)
JAIME RICARDO ROMERO PRADA JR GONZALO MARTIN DE TRUJILLO 163 D
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
PETRO S.I.A. LTDA.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
MRUBCLLBUN081407
HS Code
9805000000
Goods Shipped
OTA 956 08 MENAJES MENAJE DOMESTICO COMPUESTO POR 2 SILLAS ALMOHADAS PELUCHES 2 SILLAS CON ALMOHADAS 2 SILLAS CON PELUCH
Item Quantity
169.0
Item Quantity Unit
U
Gross Weight (kg)
2780.0
Net Weight (kg)
2502.0
Value of Goods, CIF (USD)
$6,728
Value of Goods, FOB (USD)
$5,125
Freight Cost
1206.0
Freight Value
1603.3
Insurance Cost
297.3
Total Tax Paid
2264000
Acceptance Date
2009-01-09
Acceptance Number
352009000003112
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
469107
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
6728.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
133420112
Document Type
N
Exchange Rate
2243.59
Filing Date
2009-01-09
Flag Code
434
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2008-12-30
Invoice Number
DTD-2008
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A. LTDA.
Municipality
76109.0
Number Packages
169
Other Costs
100.0
Packaging Code
BT
Payment Date
2008-12-30
Payment Form
99
Payment Value
2264000
Preprinted Number
352009000003112
Subheadings
1
Tariff Base
15095547
Tariff Paid
2264000
Tariff Percentage
15.0
Tariff Subtotal
2264000
Tariff Total
2264000
Total Paid
2264000
User ID
4831
User Type
26
Value Added Tax Base
17359547
Verification Number
8