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Supply Chain Intelligence about:

Lugati Sas

企业页面   Colombia

See Lugati Sas'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 Lugati Sas
日期 数据来源 供应商 详细信息
2014-11-21 Colombia Imports
LUGATI SAS
DO 42119-14 PEDIDO N/A DECLARACION 2 DE 2;; NOS ACOGEMOS AL ACUERDO COMERCIAL ENTRE COLOMB
2014-11-21 Colombia Imports
LUGATI SAS
DO 42119-14 PEDIDO N/A DECLARACION 1 DE 2;; NOS ACOGEMOS AL ACUERDO COMERCIAL ENTRE COLOMB
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 Lugati Sas

 
地址
AV CR 9 123 36 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005623940
Filing Date
2014-11-21
Shipment Date
2014-10-26
Consignee
Lugati Sas
Consignee (Original Format)
LUGATI SAS AV CR 9 123 36 OF 502
NIT ID (Original Format)
900508940
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nobles Del Sur S.A.
Shipper (Original Format)
NOBLES DEL SUR SA MANUEL SAVIO 629 BARRIO GARIN NORTE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE140000641
HS Code
1905909000
Goods Shipped
DO 42119-14 PEDIDO N/A DECLARACION 2 DE 2;; NOS ACOGEMOS AL ACUERDO COMERCIAL ENTRE COLOMB
Item Quantity
1254.95
Item Quantity Unit
KG
Gross Weight (kg)
1317.35
Net Weight (kg)
1254.95
Value of Goods, CIF (USD)
$2,880
Value of Goods, FOB (USD)
$2,245
Freight Cost
630.63
Freight Value
635.57
Insurance Cost
4.94
Total Tax Paid
1272000
Acceptance Date
2014-11-21
Acceptance Number
482014000479799
Annual License
2014
Bank Branch ID
787
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10523
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2880.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
237499572
Document Type
R
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-24
Invoice Number
0054-00000054
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21462677
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2014-10-04
Payment Form
1
Payment Value
1272000
Preprinted Number
482014000479799
Subheadings
2
Tariff Base
6144129
Tariff Paid
249000
Tariff Percentage
4.05
Tariff Subtotal
249000
Tariff Total
249000
Total Paid
1272000
User Type
23
Value Added Tax Base
6393129
Value Added Tax Paid
1023000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1023000
Value Added Tax Total
1023000
Verification Number
8