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Supply Chain Intelligence about:

Mc Clean Ramos Juan Nicolas

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 Mc Clean Ramos Juan Nicolas
日期 数据来源 供应商 详细信息
2011-07-31 Colombia Imports
MC CLEAN RAMOS JUAN NICOLAS
MENAJE DOMESTICO DEL SEÑOR JUAN NICOLAS MCLEAN RAMOS CONTENIENDO: PARTES DE SOFA CAMAS,
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Contact information for Mc Clean Ramos Juan Nicolas

 
地址
CL 18 NO 32 42 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575002479101
Shipment Date
2011-07-31
Consignee
Mc Clean Ramos Juan Nicolas
Consignee (Original Format)
MC CLEAN RAMOS JUAN NICOLAS CL 18 NO 32 42
NIT ID (Original Format)
98559116
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mc Clean Ramos Juan Nicolas
Shipper (Original Format)
MC CLEAN RAMOS JUAN NICOLAS 514N ACADEMY STREET
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-412-04-15
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO DEL SEÑOR JUAN NICOLAS MCLEAN RAMOS CONTENIENDO: PARTES DE SOFA CAMAS,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3003.0
Net Weight (kg)
3003.0
Value of Goods, CIF (USD)
$8,390
Value of Goods, FOB (USD)
$6,000
Freight Cost
2360.0
Freight Value
2390.0
Insurance Cost
30.0
Total Tax Paid
2257000
Acceptance Date
2011-08-17
Acceptance Number
482011000294817
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
66931
Customs Agent
3
Customs Code
C700
Customs Declaration
48
Customs Value
8390.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
182835179
Document Type
N
Exchange Rate
1793.47
Filing Date
2011-08-17
Flag Code
43
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-07-11
Invoice Number
S/N
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
180
Packaging Code
PK
Payment Date
2011-07-11
Payment Form
99
Payment Value
2257000
Preprinted Number
482011000294817
Subheadings
1
Tariff Base
15047213
Tariff Paid
2257000
Tariff Percentage
15.0
Tariff Subtotal
2257000
Tariff Total
2257000
Total Paid
2257000
User Type
23
Value Added Tax Base
17304213
Verification Number
5