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Supply Chain Intelligence about:

Mayaguez S. A.

企业页面   Colombia

See Mayaguez S. A.'s products and suppliers

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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。

336 South American shipments available for Mayaguez S. A.
日期 数据来源 供应商 详细信息
2009-09-17 Colombia Imports
MAYAGUEZ S. A.
XX XX XXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXX X XXXX XX XXXX XXX XXXXXXXXXX XX XXXXX
2009-09-18 Colombia Imports
MAYAGUEZ S. A.
XX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX X XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X X
2009-09-17 Colombia Imports
MAYAGUEZ S. A.
XX XX XXXXX XXXXXX XXXXX XX XXXXXX XX XXX XX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXX X X
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

Explore trading relationships hidden in supply chain data

Contact information for Mayaguez S. A.

 
地址
CR 100 11 90 TR VALLE DEL LILI OF 506
 
 

Sample Bill of Lading

336 shipment records available

Bill of Lading Number
575000753181
Shipment Date
2009-09-17
Filing Date
2009-09-17
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A. CR 100 11 90 TO VALLE DE LILI OF 506
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Farris Engineering Division Of Curtiss
Shipper (Original Format)
FARRIS ENGINEERING DIVISION OF CURTISS-WRIGHT FLOW CONTROL 10195 BRECKSVILLE ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
JUNIOR ADUANAS S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-31104919
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502391000
Goods Shipped
XX XX XXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXX X XXXX XX XXXX XXX XXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.5
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,645
Value of Goods, FOB (USD)
$2,444
Freight Cost
129.85
Freight Value
201.1
Insurance Cost
1.25
Total Tax Paid
797000
Acceptance Date
2009-09-17
Acceptance Number
882009000071143
Bank Branch ID
395
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
90602
Customs Agent
1
Customs Code
C234
Customs Declaration
5
Customs Value
2645.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
146555048
Document Type
N
Economic Activity
1571
Exchange Rate
2008.95
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-27
Invoice Number
ACR/2
Legal Representative Document
805000799
Legal Representative Name
JUNIOR ADUANAS S.I.A. S.A.
Municipality
76001.0
Number Packages
1
Other Costs
70.0
Packaging Code
YY
Payment Date
2009-09-08
Payment Form
1
Payment Value
797000
Preprinted Number
882009000071143
Subheadings
1
Tariff Base
5314155
Tariff Paid
797000
Tariff Percentage
15.0
Tariff Subtotal
797000
Tariff Total
797000
Total Paid
797000
User ID
507
User Type
26
Value Added Tax Base
6111155
Verification Number
8