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Supply Chain Intelligence about:

Manhattan Tobacco Co. Ltda Matco

企业页面   Colombia

See Manhattan Tobacco Co. Ltda Matco'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。

2 South American shipments available for Manhattan Tobacco Co. Ltda Matco
日期 数据来源 供应商 详细信息
2013-01-21 Colombia Imports
MANHATTAN TOBACCO COMPANY LTDA MATCO
DO LL3IE033 DECLARACION 1 DE 1, FACTURA(S) GTL/11-12/85, 30 CAJAS PRODUCTO= CIGARRILLO, CL
2013-04-13 Colombia Imports
MANHATTAN TOBACCO COMPANY LTDA MATCO
DO CLO001.ITEM 1 DE 1. NOS ACOGEMOS A LA RESOLUCION 388/2009. DECRETO 3803 DE 2006. NO REQ
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 Manhattan Tobacco Co. Ltda Matco

 
地址
CR 4 12 41 OF 414 ED CENTRO SEGUROS
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
950
Filing Date
2013-01-21
Shipment Date
2012-12-26
Consignee
Manhattan Tobacco Co. Ltda Matco
Consignee (Original Format)
MANHATTAN TOBACCO COMPANY LTDA MATCO CR 4 12 41 OF 414 ED CENTRO SEGUROS
NIT ID (Original Format)
900309453
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Golden Tobacco Ltd.
Shipper (Original Format)
GOLDEN TOBACCO LIMITED VILE PARLE (WEST), MUMBAI-499 056
Shipper Ultimate Parent
#<SpCompany:0x00000001a752c8>
Carrier (Original Format)
LE TRANSPORTAMOS A TIEMPO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Maritime
Transport Document
361950
HS Code
2402202000
Goods Shipped
DO LL3IE033 DECLARACION 1 DE 1, FACTURA(S) GTL/11-12/85, 30 CAJAS PRODUCTO= CIGARRILLO, CL
Item Quantity
300000.0
Item Quantity Unit
U
Gross Weight (kg)
480.0
Net Weight (kg)
432.0
Value of Goods, CIF (USD)
$2,423
Value of Goods, FOB (USD)
$2,318
Freight Cost
86.7
Freight Value
105.64
Insurance Cost
5.7
Total Tax Paid
735000
Acceptance Date
2013-01-21
Acceptance Number
882013000006476
Bank Branch ID
898
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
58344
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1245.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
204913128
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-18
Invoice Number
GTL/11-12/85
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
30
Other Costs
13.24
Packaging Code
PK
Payment Date
2012-12-26
Payment Form
1
Payment Value
735000
Preprinted Number
882013000006476
Subheadings
1
Tariff Base
2202017
Tariff Paid
330000
Tariff Percentage
15.0
Tariff Subtotal
330000
Tariff Total
330000
Total Paid
735000
User Type
23
Value Added Tax Base
2532017
Value Added Tax Paid
405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
2