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Supply Chain Intelligence about:

Liga Antioquena De Gimnasia Liangimnasia

企业页面   Colombia

See Liga Antioquena De Gimnasia Liangimnasia'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。

2 South American shipments available for Liga Antioquena De Gimnasia Liangimnasia
日期 数据来源 供应商 详细信息
2014-10-07 Colombia Imports
LIGA ANTIOQUENA DE GIMNASIA -LIANGIMNASIA
DO CG14I0535 ,PEDIDO M1322 5939 SERVICIOS NACIONALES # 1 ,FORMATO 1 DE 2; FACTURA(S)...FA-
2014-10-06 Colombia Imports
LIGA ANTIOQUENA DE GIMNASIA -LIANGIMNASIA
DO CG14I0535 ,PEDIDO M1322 5939 SERVICIOS NACIONALES # 1 ,FORMATO 2 DE 2; FACTURA(S)...FA-
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 Liga Antioquena De Gimnasia Liangimnasia

 
地址
CR 70 48 273 IN 108 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005521070
Filing Date
2014-10-07
Shipment Date
2014-09-15
Consignee
Liga Antioquena De Gimnasia Liangimnasia
Consignee (Original Format)
LIGA ANTIOQUENA DE GIMNASIA -LIANGIMNASIA CR 70 48 273 IN 108
NIT ID (Original Format)
890984385
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Gymnova
Shipper (Original Format)
GYMNOVA SAS 45 RUE GASTON DE FLOTTE - CS 30056
Shipper Ultimate Parent
#<SpCompany:0x00560d04f89c30>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR2765963
HS Code
9404900000
Goods Shipped
DO CG14I0535 ,PEDIDO M1322 5939 SERVICIOS NACIONALES # 1 ,FORMATO 1 DE 2; FACTURA(S)...FA-
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
404.39
Net Weight (kg)
363.94
Value of Goods, CIF (USD)
$8,391
Value of Goods, FOB (USD)
$7,427
Freight Cost
591.46
Freight Value
963.26
Insurance Cost
33.85
Total Tax Paid
5665000
Acceptance Date
2014-10-07
Acceptance Number
482014000409007
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
89220
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8390.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
235211432
Document Type
N
Exchange Rate
2021.49
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
FA-00061827
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
96
Other Costs
337.95
Packaging Code
PK
Payment Date
2014-09-03
Payment Form
1
Payment Value
5665000
Preprinted Number
482014000409007
Subheadings
2
Tariff Base
16961757
Tariff Percentage
15.0
Tariff Subtotal
2544000
Tariff Total
2544000
User Type
23
Value Added Tax Base
19505757
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3121000
Value Added Tax Total
3121000
Verification Number
5