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Supply Chain Intelligence about:

Laboratorios De Cosmeticos Lumeli Ltda

企业页面   Colombia

See Laboratorios De Cosmeticos Lumeli Ltda'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。

3 South American shipments available for Laboratorios De Cosmeticos Lumeli Ltda
日期 数据来源 供应商 详细信息
2011-12-16 Colombia Imports
LABORATORIOS DE COSMETICOS LUMELI LTDA
DO 7439 CTG22491211 NOS ACOGEMOS AL DECRETO 3803 DE 2006,ENVASES TUBULARES FLEXIBLES POMOS VACIOS DE ALUMINIO ESMALTADOS
2013-02-14 Colombia Imports
LABORATORIOS DE COSMETICOS LUMELI LTDA
DO 7957 CTG27670213-O PRODUCTO: ENVASES TUBULARES FLEXIBLES POMOS VACIOS DE ALUMINIO ESMAL
2014-09-02 Colombia Imports
LABORATORIOS DE COSMETICOS LUMELI LTDA
DO 14081391 , FORMATO 1 DE 1; ADJUNTAMOS CERTIFICADO DE ORIGEN Nº 00019804 DE 28/07/2014.
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 Laboratorios De Cosmeticos Lumeli Ltda

 
地址
MZ 7 CA 24 ET 1 BRR JORDAN
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002811876
Filing Date
2011-12-16
Shipment Date
2011-12-02
Consignee
Laboratorios De Cosmeticos Lumeli Ltda
Consignee (Original Format)
LABORATORIOS DE COSMETICOS LUMELI LTDA MZ 7 CA 24 ET 1 BRR JORDAN
NIT ID (Original Format)
900045626
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
73
Shipper
Impacta SA Industria E Comercio
Shipper (Original Format)
IMPACTA S.A. INDUSTRIA E COMERCIO AV JORDANO MENDEZ 1400 - JORDANESIA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
DC01SSZ05684
HS Code
7612100000
Goods Shipped
DO 7439 CTG22491211 NOS ACOGEMOS AL DECRETO 3803 DE 2006,ENVASES TUBULARES FLEXIBLES POMOS VACIOS DE ALUMINIO ESMALTADOS
Item Quantity
100190.0
Item Quantity Unit
U
Gross Weight (kg)
704.6
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$13,139
Value of Goods, FOB (USD)
$12,323
Freight Cost
750.0
Freight Value
815.37
Insurance Cost
65.37
Total Tax Paid
4058000
Acceptance Date
2011-12-16
Acceptance Number
482011000472730
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
538391
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13138.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
73
Document Identifier
10858524
Document Type
N
Economic Activity
2424
Exchange Rate
1930.57
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-04
Invoice Number
557
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
73001.0
Number Packages
466
Packaging Code
PK
Payment Date
2011-11-19
Payment Form
8
Payment Value
4058000
Preprinted Number
482011000472730
Subheadings
1
Tariff Base
25365257
Total Paid
4058000
Value Added Tax Base
25365257
Value Added Tax Paid
4058000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4058000
Value Added Tax Total
4058000