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Supply Chain Intelligence about:

La Fotografia S.A.S

企业页面   Colombia

See La Fotografia 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。

57 South American shipments available for La Fotografia S.A.S
日期 数据来源 供应商 详细信息
2019-11-19 Colombia Imports
LA FOTOGRAFIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
2019-11-19 Colombia Imports
LA FOTOGRAFIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
2019-11-19 Colombia Imports
LA FOTOGRAFIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for La Fotografia S.A.S

 
地址
CR 42 A 48 34 BOYACA
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575010374681
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
La Fotografia S.A.S
Consignee (Original Format)
LA FOTOGRAFIA S.A.S CR 42 A 48 34
NIT ID (Original Format)
890929552
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Foma Bohemia Spol Sro
Shipper (Original Format)
FOMA BOHEMIA SPOL S.R.O. JANA KRUSINKY 1737/6 PRAZSKE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
HAMCTG9194558V
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3702960000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
2.41
Item Quantity Unit
M2
Gross Weight (kg)
16.35
Net Weight (kg)
15.02
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$349
Freight Cost
15.36
Freight Value
17.07
Insurance Cost
1.71
Total Tax Paid
240000
Acceptance Date
2019-11-19
Acceptance Number
482019000890168
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
466603
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
365.68
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
333499477
Document Type
N
Exchange Rate
3452.67
Flag Code
23
Identification Formula
48201900089016
Import Type
1
Incomex Office
99
Invoice Date
2019-09-26
Invoice Number
FV-2019-015-00
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-10
Payment Form
1
Payment Value
240000
Preprinted Number
482019000890168
Subheadings
5
Tariff Base
1262572
User Type
23
Value Added Tax Base
1262572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
1