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Supply Chain Intelligence about:

Mesa Ortegon E Hijos S.A.S

企业页面   Colombia

See Mesa Ortegon E Hijos S.A.S'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。

2 South American shipments available for Mesa Ortegon E Hijos S.A.S
日期 数据来源 供应商 详细信息
2020-02-25 Colombia Imports
MESA ORTEGON E HIJOS S.A.S
D.O. CARTAR0005-20 (2-2)... NOS ACOGEMOS AL ACUERDO DE PROMOCIÓN COMERCIAL COLOMBIA - ESTA
2020-02-14 Colombia Imports
MESA ORTEGON E HIJOS S.A.S
D.O. CARTAR0005-20 (1-2)... NOS ACOGEMOS AL ACUERDO DE PROMOCIÓN COMERCIAL COLOMBIA - ESTA
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

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Contact information for Mesa Ortegon E Hijos S.A.S

 
地址
CR 11 A 94 A 31 OF 401 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
467142
Filing Date
2020-02-25
Shipment Date
2020-02-14
Consignee
Mesa Ortegon E Hijos S.A.S
Consignee (Original Format)
MESA ORTEGON E HIJOS S.A.S CR 11 A 94 A 31 OF 401
NIT ID (Original Format)
900290976
Consignee Class
P
Consignee Province
11
Shipper
Gtm International Machinery
Shipper (Original Format)
MACHINERY TRADE EXPORT INC 8339 NW 74TH ST.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Truck
Transport Document
EIFL003913
HS Code
8705400000
Goods Shipped
D.O. CARTAR0005-20 (2-2)... NOS ACOGEMOS AL ACUERDO DE PROMOCIÓN COMERCIAL COLOMBIA - ESTA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12247.0
Net Weight (kg)
12247.0
Value of Goods, CIF (USD)
$28,327
Value of Goods, FOB (USD)
$25,000
Freight Cost
3200.0
Freight Value
3327.0
Insurance Cost
127.0
Total Tax Paid
19892000
Acceptance Date
2020-02-25
Acceptance Number
482020000118245
Annual License
2020
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
51511
Customs Agent
4
Customs Code
C200
Customs Declaration
48
Customs Value
28327.0
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
11
Document Identifier
339774603
Document Type
L
Exchange Rate
3378.43
Flag Code
741
Identification Formula
48202000011824
Import Type
1
Incomex Office
3
Invoice Date
2019-12-19
Invoice Number
2019-034
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40028354
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-01-30
Payment Form
8
Payment Value
19892000
Preprinted Number
482020000118245
Subheadings
1
Tariff Base
95700787
Tariff Percentage
1.5
Tariff Subtotal
1436000
Tariff Total
1436000
User Type
23
Value Added Tax Base
97136787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18456000
Value Added Tax Total
18456000
Verification Number
1