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Supply Chain Intelligence about:

Logistica Agil S.A.S

企业页面   Colombia

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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。

133 South American shipments available for Logistica Agil S.A.S
日期 数据来源 供应商 详细信息
2018-02-28 Colombia Imports
LOGISTICA AGIL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2018-02-28 Colombia Imports
LOGISTICA AGIL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2018-02-28 Colombia Imports
LOGISTICA AGIL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 4 suppliers of Logistica Agil S.A.S

Contact information for Logistica Agil S.A.S

 
地址
KM 1 VIA SIBERIA-FUNZA ZF INTEXONA BODEG ARAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575008692429
Shipment Date
2018-02-28
Filing Date
2018-02-28
Consignee
Logistica Agil S.A.S
Consignee (Original Format)
LOGISTICA AGIL S.A.S KM 1 VIA SIBERIA-FUNZA ZF INTEXONA BODEG
NIT ID (Original Format)
900408194
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Jaliang International Co., Ltd.
Shipper (Original Format)
JALIANG INTERNATIONAL CO., LTD 6/F N.2 JINDU BUILDING 711 BAIZHANG
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWSZN18012160
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
4560.0
Item Quantity Unit
U
Gross Weight (kg)
1235.0
Net Weight (kg)
1007.0
Value of Goods, CIF (USD)
$7,251
Value of Goods, FOB (USD)
$6,931
Freight Cost
302.93
Freight Value
320.26
Insurance Cost
17.33
Total Tax Paid
7687000
Acceptance Date
2018-02-27
Acceptance Number
352018000084868
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
307998
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7251.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
299699287
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
35201800008486
Import Type
1
Incomex Office
99
Invoice Date
2018-01-26
Invoice Number
JL25012018
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality
25214.0
Number Packages
763
Packaging Code
PK
Payment Date
2018-02-03
Payment Form
1
Payment Value
7687000
Preprinted Number
352018000084868
Subheadings
3
Tariff Base
20862740
Tariff Percentage
15.0
Tariff Subtotal
3129000
Tariff Total
3129000
User Type
23
Value Added Tax Base
23991740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4558000
Value Added Tax Total
4558000
Verification Number
3

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