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Supply Chain Intelligence about:

Jose Fernando Isaacs Ortega

企业页面   Colombia

See Jose Fernando Isaacs Ortega'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 Jose Fernando Isaacs Ortega
日期 数据来源 供应商 详细信息
2013-06-26 Colombia Imports
JOSE FERNANDO ISAACS ORTEGA
OTA433/13. MENAJES. MENAJE DOMESTICO Y EFECTOS PERSONALES COMPUESTO POR: JUGUETES. / ALMOH
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Contact information for Jose Fernando Isaacs Ortega

 
地址
CL 138 N. 57-86 AP 807 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004426245
Shipment Date
2013-06-26
Consignee
Jose Fernando Isaacs Ortega
Consignee (Original Format)
JOSE FERNANDO ISAACS ORTEGA CL 138 N. 57-86 AP 807
NIT ID (Original Format)
79419765
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jose Fernando Isaacs Ortega
Shipper (Original Format)
JOSE FERNANDO ISAACS ORTEGA AV. JORGE BASADRE 1015 APTO SAN ISI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
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
CAO/BUN/04815/02
HS Code
9805000000
Goods Shipped
OTA433/13. MENAJES. MENAJE DOMESTICO Y EFECTOS PERSONALES COMPUESTO POR: JUGUETES. / ALMOH
Item Quantity
153.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
1980.0
Value of Goods, CIF (USD)
$7,470
Value of Goods, FOB (USD)
$6,000
Freight Cost
1320.02
Freight Value
1470.02
Insurance Cost
150.0
Total Tax Paid
2154000
Acceptance Date
2013-07-05
Acceptance Number
352013000202253
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
775327
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
7470.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
210747303
Document Type
N
Exchange Rate
1922.63
Filing Date
2013-07-05
Flag Code
628
Identification Formula
52013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-06-05
Invoice Number
13.2.005
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality
11001.0
Number Packages
153
Packaging Code
PC
Payment Date
2013-06-15
Payment Form
99
Payment Value
2154000
Preprinted Number
352013000202253
Subheadings
1
Tariff Base
14362085
Tariff Paid
2154000
Tariff Percentage
15.0
Tariff Subtotal
2154000
Tariff Total
2154000
Total Paid
2154000
User Type
23
Value Added Tax Base
16516085
Verification Number
3