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Supply Chain Intelligence about:

Mimo & Co. Vestiditos S.A.

企业页面   Argentina

See Mimo & Co. Vestiditos S.A.'s products and customers

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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。

629 South American shipments available for Mimo & Co. Vestiditos S.A.
日期 数据来源 客户 详细信息
2009-12-03 Colombia Imports
GOZZY BABY & KIDS LTDA
XXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XX XX XXXXXXXXXXX XXX
2009-12-07 Colombia Imports
GOZZY BABY & KIDS LTDA
XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XX XX XXXXXXXXXXX XXX
2009-12-07 Colombia Imports
GOZZY BABY & KIDS LTDA
XXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXXX XXXX XX XX
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 Mimo & Co. Vestiditos S.A.

 
地址
JUAN AGUSTIN GARCIA 1330 C1416EKH BUENOS AIRES
 
 

Sample Bill of Lading

629 shipment records available

Bill of Lading Number
575000945583
Shipment Date
2009-12-03
Filing Date
2009-12-03
Consignee
Gozzy Baby & Kids Ltda
Consignee (Original Format)
GOZZY BABY & KIDS LTDA CL 13 101 71
NIT ID (Original Format)
805029462
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mimo & Co. Vestiditos S.A.
Shipper (Original Format)
MIMO & CO VESTIDOS S.A. JUAN AGUSTIN GARCIA 1330 (C1416EKH)
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA ATLANTIS S. A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE00008865
HS Code
6201120000
Goods Shipped
XXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XX XX XXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
13.58
Net Weight (kg)
12.22
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$639
Freight Cost
45.08
Freight Value
48.27
Insurance Cost
3.19
Total Tax Paid
406000
Acceptance Date
2009-12-03
Acceptance Number
882009000092392
Bank Branch ID
10
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
271514
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
687.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
2548844
Document Type
N
Economic Activity
5233
Exchange Rate
1974.14
Flag Code
580
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-15
Invoice Number
0001-00019224
Legal Representative Document
900068761
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA ATLANTIS S. A.
Municipality
76001.0
Number Packages
65
Packaging Code
PK
Payment Date
2009-11-26
Payment Form
1
Payment Value
406000
Preprinted Number
882009000092392
Subheadings
23
Tariff Base
1356590
Tariff Paid
163000
Tariff Percentage
12.0
Tariff Subtotal
163000
Tariff Total
163000
Total Paid
406000
Value Added Tax Base
1519590
Value Added Tax Paid
243000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
9