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Supply Chain Intelligence about:

Lopez Cardona Maria Amparo

企业页面   Colombia

See Lopez Cardona Maria Amparo'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。

742 South American shipments available for Lopez Cardona Maria Amparo
日期 数据来源 供应商 详细信息
2018-08-08 Colombia Imports
LOPEZ CARDONA MARIA AMPARO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX
2018-08-08 Colombia Imports
LOPEZ CARDONA MARIA AMPARO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX
2018-12-14 Colombia Imports
LOPEZ CARDONA MARIA AMPARO
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXX
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 Lopez Cardona Maria Amparo

 
地址
CL 11 17 36
 
 

Sample Bill of Lading

742 shipment records available

Bill of Lading Number
017000000595
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Lopez Cardona Maria Amparo
Consignee (Original Format)
LOPEZ CARDONA MARIA AMPARO CL 11 17 36
NIT ID (Original Format)
34051642
Consignee Class
P
Consignee Province
63
Shipper
Rodeoimport
Shipper (Original Format)
RODEOIMPORT CALLE C EDIFICIO RODEO APARTADO 030
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Truck
Transport Document
511SZT1708073
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX
Item Quantity
1998.0
Item Quantity Unit
U
Gross Weight (kg)
978.61
Net Weight (kg)
880.75
Value of Goods, CIF (USD)
$2,520
Value of Goods, FOB (USD)
$1,941
Freight Cost
577.07
Freight Value
579.21
Insurance Cost
2.14
Total Tax Paid
2671000
Acceptance Date
2018-07-28
Acceptance Number
12018000005560
Annual License
2017
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
7035
Customs Agent
27
Customs Code
C200
Customs Declaration
1
Customs Value
2520.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13912
Destination Providence
63
Document Identifier
307956645
Document Type
R
Exchange Rate
2876.93
Flag Code
169
Identification Formula
12018000005560
Import Type
1
Incomex Office
3
Invoice Date
2017-09-07
Invoice Number
002504
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
22075678
Municipality
63001.0
Number Packages
386
Packaging Code
CT
Payment Date
2017-09-16
Payment Form
1
Payment Value
2671000
Preprinted Number
12018000005560
Subheadings
7
Tariff Base
7249950
Tariff Paid
1087000
Tariff Percentage
15.0
Tariff Subtotal
1087000
Tariff Total
1087000
Total Paid
2671000
User Type
23
Value Added Tax Base
8336950
Value Added Tax Paid
1584000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
3