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Supply Chain Intelligence about:

Maria Victoria Ghio

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。

1 South American shipment available for Maria Victoria Ghio
日期 数据来源 供应商 详细信息
2014-09-11 Colombia Imports
MARIA VICTORIA GHIO
DO 804395 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO N/A-1 UNIDAD MENAJE DOMESTICO ELEMENTO
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Contact information for Maria Victoria Ghio

 
地址
CLL 82 7-80 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575005515538
Shipment Date
2014-09-11
Consignee
Maria Victoria Ghio
Consignee (Original Format)
MARIA VICTORIA GHIO CLL 82 7-80
NIT ID (Original Format)
387941
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maria Victoria Ghio
Shipper (Original Format)
MARIA VICTORIA GHIO LAS ACACIAS 16 AU 001 BERAZATEGUI C
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
530-30627354
HS Code
9805000000
Goods Shipped
DO 804395 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO N/A-1 UNIDAD MENAJE DOMESTICO ELEMENTO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
664.0
Net Weight (kg)
630.8
Value of Goods, CIF (USD)
$4,807
Value of Goods, FOB (USD)
$3,000
Freight Cost
1743.0
Freight Value
1807.0
Insurance Cost
12.0
Total Tax Paid
1424000
Acceptance Date
2014-09-23
Acceptance Number
32014001482493
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31212
Customs Agent
30
Customs Code
C700
Customs Declaration
3
Customs Value
4807.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
234525895
Document Type
N
Exchange Rate
1975.42
Filing Date
2014-09-23
Flag Code
169
Identification Formula
2014001500000
Import Type
99
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
S/N
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
52.0
Packaging Code
YY
Payment Date
2014-09-09
Payment Form
99
Payment Value
1424000
Preprinted Number
32014001482493
Subheadings
1
Tariff Base
9495844
Tariff Paid
1424000
Tariff Percentage
15.0
Tariff Subtotal
1424000
Tariff Total
1424000
Total Paid
1424000
User Type
23
Value Added Tax Base
10919844
Verification Number
5