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Supply Chain Intelligence about:

Marquillas Y Accesorios S.A.

企业页面   Colombia

See Marquillas Y Accesorios S.A.'s products and suppliers

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简洁并有序的南美国家货运信息。

1 South American shipment available for Marquillas Y Accesorios S.A.
日期 数据来源 供应商 详细信息
2008-01-05 Colombia Imports
MARQUILLAS Y ACCESORIOS S.A.
BILLETERA P HOMBRE MCA VOLCOM STYLO D751804 100 CUERO P O CHINA CANT 24UNDS BILLETERA P HOMBRE MCA VOLCOM STYLO D751803
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Contact information for Marquillas Y Accesorios S.A.

 
地址
CR 53 98 99 LC 215 BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008000000162
Shipment Date
2008-01-05
Consignee
Marquillas Y Accesorios S.A.
Consignee (Original Format)
MARQUILLAS Y ACCESORIOS S.A. CR 53 98 99 LC 215
NIT ID (Original Format)
800091570
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Adhesive Films Inc.
Shipper (Original Format)
ADHESIVE FILMS INC 1720 N W 94 AVE MIAMI 33172
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0072109
HS Code
3921909000
Goods Shipped
BILLETERA P HOMBRE MCA VOLCOM STYLO D751804 100 CUERO P O CHINA CANT 24UNDS BILLETERA P HOMBRE MCA VOLCOM STYLO D751803
Item Quantity
162.0
Item Quantity Unit
KG
Gross Weight (kg)
188.0
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$3,116
Value of Goods, FOB (USD)
$2,780
Freight Cost
148.8
Freight Value
336.12
Insurance Cost
7.32
Total Tax Paid
2447607
Acceptance Date
2008-01-21
Acceptance Number
22008000008585
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9321
Customs Agent
27
Customs Code
C200
Customs Declaration
11
Customs Value
3116.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
1154876799
Document Type
N
Economic Activity
1741
Exchange Rate
2003.74
Filing Date
2008-01-17
Flag Code
249
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-17
Invoice Number
701102
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
5001.0
Number Packages
1
Other Costs
180.0
Packaging Code
PK
Payment Date
2008-01-03
Payment Form
1
Payment Value
2447607
Preprinted Number
112008000005322
Subheadings
1
Tariff Base
6243894
Tariff Paid
1248779
Tariff Percentage
20.0
Tariff Subtotal
1248779
Tariff Total
1248779
Total Paid
2447607
User ID
245
User Type
26
Value Added Tax Base
7492673
Value Added Tax Paid
1198828
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1198828
Value Added Tax Total
1198828
Verification Number
5