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Supply Chain Intelligence about:

Maderas Exoticas S.A.

企业页面   Argentina

See Maderas Exoticas S.A.'s products and customers

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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。

139 South American shipments available for Maderas Exoticas S.A.
日期 数据来源 客户 详细信息
2016-04-23 Colombia Imports
MANAJU TRADING S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2016-04-23 Colombia Imports
MANAJU TRADING S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2017-11-17 Colombia Imports
MANAJU TRADING S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXX
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 Maderas Exoticas S.A.

 
地址
AV.LIBERTAOR BUENOS AIRES 1407
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575006866511
Shipment Date
2016-04-23
Filing Date
2016-04-23
Consignee
Manaju Trading S.A.S.
Consignee (Original Format)
MANAJU TRADING S.A.S. CL 18 A A SUR 29 C 311 IN 104
NIT ID (Original Format)
900698180
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Maderas Exoticas S.A.
Shipper (Original Format)
MADERAS EXOTICAS S.A. LIBERTADOR DEL AV. 6402, CIUDAD BUE
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES 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
RUCA002847
HS Code
4412320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
M3
Gross Weight (kg)
16.5
Net Weight (kg)
16.06
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$54
Freight Cost
2.65
Freight Value
2.84
Insurance Cost
0.19
Total Tax Paid
47000
Acceptance Date
2016-04-23
Acceptance Number
482016000151486
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
158459
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
56.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
263985627
Document Type
N
Exchange Rate
3000.78
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-02
Invoice Number
0002-00000511
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2016-03-27
Payment Form
1
Payment Value
47000
Preprinted Number
482016000151486
Subheadings
3
Tariff Base
170564
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
187564
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
4