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Supply Chain Intelligence about:

Maxipin Ltda

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 Maxipin Ltda
日期 数据来源 供应商 详细信息
2008-02-19 Colombia Imports
MAXIPIN LTDA
D.O. MAXIPIN139 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA
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Contact information for Maxipin Ltda

 
地址
CR 16 C 60 02 BRR LA ESMERALDA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008100006970
Shipment Date
2008-02-19
Consignee
Maxipin Ltda
Consignee (Original Format)
MAXIPIN LTDA CR 16 C 60 02 BRR LA ESMERALDA
NIT ID (Original Format)
900135061
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Potters Industries Inc.
Shipper (Original Format)
POTTERS INDUSTRIES INC 2430 DOUG BARNAD PARKWAY
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
SUR ADUANAS LTDA SIA
Shipment Origin
United States
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
BOG-139
HS Code
2840200000
Goods Shipped
D.O. MAXIPIN139 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA
Item Quantity
571.53
Item Quantity Unit
KG
Gross Weight (kg)
760.0
Net Weight (kg)
571.53
Value of Goods, CIF (USD)
$5,481
Value of Goods, FOB (USD)
$3,957
Freight Cost
1423.76
Freight Value
1523.76
Insurance Cost
100.0
Total Tax Paid
2265213
Acceptance Date
2008-02-28
Acceptance Number
32008100181752
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51733
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5480.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
68
Document Identifier
116552419
Document Type
N
Exchange Rate
1895.85
Filing Date
2008-02-28
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-03
Invoice Number
PTI002056
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-02-14
Payment Form
8
Payment Value
2265213
Preprinted Number
32008100181752
Subheadings
1
Tariff Base
10390888
Tariff Paid
519544
Tariff Percentage
5.0
Tariff Subtotal
519544
Tariff Total
519544
Total Paid
2265213
User ID
245
User Type
26
Value Added Tax Base
10910432
Value Added Tax Paid
1745669
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1745669
Value Added Tax Total
1745669
Verification Number
4