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Supply Chain Intelligence about:

Mantilla Serrano Jairo Alfonso

企业页面   Colombia

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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。

120 South American shipments available for Mantilla Serrano Jairo Alfonso
日期 数据来源 供应商 详细信息
2009-08-20 Colombia Imports
MANTILLA SERRANO JAIRO ALFONSO
DO 132.PEDIDO , FORMATO 3 DE 17; FACTURA(S)...4233 14/07/2009; SIOLICONAS EN FOMAS PRIMARIAS, SILICONA LIQUIDA PARA P
2009-08-20 Colombia Imports
MANTILLA SERRANO JAIRO ALFONSO
DO 132,PEDIDO, FORMATO 2 DE 17; FACTURA(S)...4233 14/07/2009:CORRECTORES LIQUIDOS, ACONFDICIONADOS EN ENVASES PAR
2009-08-26 Colombia Imports
MANTILLA SERRANO JAIRO ALFONSO
DO 132, PEDIDO FORMATO 4 DE 17; FACTURA(S) 4233 14/07/2009; PLACAS, LAMINAS, HOJAS Y TIRAS DE PLASTICO NO CELULAR
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Contact information for Mantilla Serrano Jairo Alfonso

 
地址
CL 33 15 23 BRR CENTRO CAUCA
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575000630952
Filing Date
2009-08-20
Shipment Date
2009-07-28
Consignee
Mantilla Serrano Jairo Alfonso
Consignee (Original Format)
MANTILLA SERRANO JAIRO ALFONSO CL 33 15 23 BRR CENTRO
NIT ID (Original Format)
91236483
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Josdan S.A.
Shipper (Original Format)
JOSDAN, S.A CL 15D ED 24 LC 1
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SE09-225-07
HS Code
3910001000
Goods Shipped
DO 132.PEDIDO , FORMATO 3 DE 17; FACTURA(S)...4233 14/07/2009; SIOLICONAS EN FOMAS PRIMARIAS, SILICONA LIQUIDA PARA P
Item Quantity
1170.0
Item Quantity Unit
KG
Gross Weight (kg)
1240.0
Net Weight (kg)
1170.0
Value of Goods, CIF (USD)
$2,767
Value of Goods, FOB (USD)
$2,598
Freight Cost
86.98
Freight Value
169.57
Insurance Cost
12.99
Total Tax Paid
1518000
Acceptance Date
2009-08-19
Acceptance Number
872009000115858
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
84195
Customs Agent
2
Customs Code
C200
Customs Declaration
2
Customs Value
2767.34
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
8
Document Identifier
144745274
Document Type
N
Economic Activity
5219
Exchange Rate
1987.84
Flag Code
218
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-14
Invoice Number
4233
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
8001.0
Number Packages
736
Other Costs
69.6
Packaging Code
CT
Payment Date
2009-07-17
Payment Form
1
Payment Value
1518000
Preprinted Number
872009000115858
Subheadings
17
Tariff Base
5501029
Tariff Paid
550000
Tariff Percentage
10.0
Tariff Subtotal
550000
Tariff Total
550000
Total Paid
1518000
User ID
22
User Type
3
Value Added Tax Base
6051029
Value Added Tax Paid
968000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
968000
Value Added Tax Total
968000
Verification Number
1