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Supply Chain Intelligence about:

Macias Contreras Gloria

企业页面   Colombia

See Macias Contreras Gloria'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。

110 South American shipments available for Macias Contreras Gloria
日期 数据来源 供应商 详细信息
2018-02-26 Colombia Imports
MACIAS CONTRERAS GLORIA
XX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX X
2018-02-26 Colombia Imports
MACIAS CONTRERAS GLORIA
XX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX
2018-02-26 Colombia Imports
MACIAS CONTRERAS GLORIA
XX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX X
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

Explore trading relationships hidden in supply chain data

Contact information for Macias Contreras Gloria

 
地址
CR 47 32 48 BRR ALVAREZ
 
 

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
2890247
Shipment Date
2018-02-26
Filing Date
2018-02-26
Consignee
Macias Contreras Gloria
Consignee (Original Format)
MACIAS CONTRERAS GLORIA CR 47 32 48 BRR ALVAREZ
NIT ID (Original Format)
63331497
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
68
Shipper
Shaoxing County Lanrui Textile Co., Ltd.
Shipper (Original Format)
SHAOXING QIFEI TEXTILE CO., LTD ROOM 601,6 FR, TEXTILE BUILDING
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHSM18020137
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407810000
Goods Shipped
XX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
1329.93
Item Quantity Unit
M2
Gross Weight (kg)
152.94
Net Weight (kg)
152.94
Value of Goods, CIF (USD)
$1,909
Value of Goods, FOB (USD)
$1,006
Freight Cost
889.47
Freight Value
902.64
Insurance Cost
5.03
Total Tax Paid
1697000
Acceptance Date
2018-02-26
Acceptance Number
32018000305644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733448
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1909.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
299650160
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000305644
Import Type
1
Incomex Office
99
Invoice Date
2018-02-07
Invoice Number
171028
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
68001.0
Number Packages
21
Other Costs
8.14
Packaging Code
RO
Payment Date
2018-02-11
Payment Form
1
Payment Value
1697000
Preprinted Number
32018000305644
Subheadings
3
Tariff Base
5492471
Tariff Percentage
10.0
Tariff Subtotal
549000
Tariff Total
549000
User Type
23
Value Added Tax Base
6041471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1148000
Value Added Tax Total
1148000
Verification Number
2