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Supply Chain Intelligence about:

Monds Muebles S.A.S.

企业页面   Colombia

See Monds Muebles S.A.S.'s products and suppliers

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简洁并有序的南美国家货运信息。

3 South American shipments available for Monds Muebles S.A.S.
日期 数据来源 供应商 详细信息
2014-08-08 Colombia Imports
MONDS MUEBLES S.A.S.
DIM 1/3 D.O. 14-1025/ PRODUCTO: MAQUINA PARA SOLDAR. SIN MARCA, MODELO: SX-400, SISTEMA DE
2014-08-08 Colombia Imports
MONDS MUEBLES S.A.S.
DIM 3/3 D.O. 14-1025/ PRODUCTO: MESA. MATERIA CONSTITUTIVA: PLANTON VIDRIO CON ESTRUCTURA
2014-08-08 Colombia Imports
MONDS MUEBLES S.A.S.
DIM 2/3 D.O. 14-1025/ PRODUCTO: SILLON CON SOPORTE DE COLCHON FLEXIBLE CONVERTIBLE EN CAMA
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 Monds Muebles S.A.S.

 
地址
AV 0 13 75 BRR CAOBOS
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005386518
Filing Date
2014-08-08
Shipment Date
2014-07-22
Consignee
Monds Muebles S.A.S.
Consignee (Original Format)
MONDS MUEBLES S.A.S. AV 0 13 75 BRR CAOBOS
NIT ID (Original Format)
900628868
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Ocp Group Llc Ltd.
Shipper (Original Format)
OCP GROUP LLC LIMITED BLOCK A, 15F HILLIER COMM, BLDG 65-
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
GUX140507190
HS Code
8424890090
Goods Shipped
DIM 1/3 D.O. 14-1025/ PRODUCTO: MAQUINA PARA SOLDAR. SIN MARCA, MODELO: SX-400, SISTEMA DE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
304.0
Value of Goods, CIF (USD)
$4,820
Value of Goods, FOB (USD)
$3,885
Freight Cost
853.99
Freight Value
935.32
Insurance Cost
19.42
Total Tax Paid
1974000
Acceptance Date
2014-08-08
Acceptance Number
872014000189189
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
14889
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4820.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
54
Document Identifier
230754225
Document Type
N
Exchange Rate
1878.75
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-09
Invoice Number
OCPG120160
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
54001.0
Number Packages
86
Other Costs
61.91
Packaging Code
PK
Payment Date
2014-06-03
Payment Form
1
Payment Value
1974000
Preprinted Number
872014000189189
Subheadings
3
Tariff Base
9056176
Tariff Percentage
5.0
Tariff Subtotal
453000
Tariff Total
453000
User Type
23
Value Added Tax Base
9509176
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1521000
Value Added Tax Total
1521000