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Supply Chain Intelligence about:

Makro Computo S.A. Uap 179

企业页面   Colombia

See Makro Computo S.A. Uap 179's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

137 South American shipments available for Makro Computo S.A. Uap 179
日期 数据来源 供应商 详细信息
2018-01-31 Colombia Imports
MAKRO COMPUTO S.A. UAP 179
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXXXXXXX XX XXXXXXX XXX XXXX XXX XX XX XX
2018-01-31 Colombia Imports
MAKRO COMPUTO S.A. UAP 179
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXXXXXXX XX XXXXXXX XXX XXXX XXX XX XX XX
2018-01-31 Colombia Imports
MAKRO COMPUTO S.A. UAP 179
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXXXXXXX XX XXXXXXX XXX XXXX XXX XX XX XX
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 Makro Computo S.A. Uap 179

 
地址
KM 2.5 VIA COTA BG 1 Y 2 PARQUE INDUSTRI ARAUCA
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
116575008570
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Makro Computo S.A. Uap 179
Consignee (Original Format)
MAKRO COMPUTO S.A. UAP 179 KM 2.5 VIA COTA BG 1 Y 2 PARQUE INDUSTRI
NIT ID (Original Format)
80020033600000
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
Dell World Trade L.P.
Shipper (Original Format)
DELL WORLD TRADE L.P.- P.O BOX 676021 C/O DELL USA L.P.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.
Declarer
MAKRO COMPUTO S.A. UAP 179
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB8848
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXXXXXXX XX XXXXXXX XXX XXXX XXX XX XX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
111.1
Net Weight (kg)
99.91
Value of Goods, CIF (USD)
$15,016
Value of Goods, FOB (USD)
$14,813
Freight Cost
150.51
Freight Value
203.12
Insurance Cost
25.18
Acceptance Date
2018-01-31
Acceptance Number
3201800000353
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
81700
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
15016.32
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25353
Destination Providence
11
Document Identifier
298859336
Exchange Rate
2836.85
Flag Code
169
Identification Formula
5007300913991
Import Type
1
Incomex Office
99
Invoice Date
2018-01-03
Invoice Number
XK38P5MW5
Legal Representative Document
52195710
Legal Representative Name
JIMENEZ VILLAMARIN ALEXANDRA
Municipality
25214.0
Number Packages
6
Other Costs
27.43
Packaging Code
BT
Payment Date
2018-01-10
Payment Form
1
Preprinted Number
20126090091399
Tariff Base
42599047
User ID
179
User Type
37
Value Added Tax Base
42599047
Verification Number
1