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Supply Chain Intelligence about:

Montoya Fuentes Francisco Jose

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 Montoya Fuentes Francisco Jose
日期 数据来源 供应商 详细信息
2013-11-01 Colombia Imports
MONTOYA FUENTES FRANCISCO JOSE
DO I10837-13 PEDI. MN HOHERIFF, DECLARACION 1 DE 1; NOMBRE COMERCIAL PIANO DE COLA, MARCA
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Contact information for Montoya Fuentes Francisco Jose

 
地址
CR 52 80 109 P 7 AP 7 C CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004752221
Shipment Date
2013-11-01
Consignee
Montoya Fuentes Francisco Jose
Consignee (Original Format)
MONTOYA FUENTES FRANCISCO JOSE CR 52 80 109 P 7 AP 7 C
NIT ID (Original Format)
72165307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Nick S Piano Showroom
Shipper (Original Format)
NICK S PIANO SHOWROOM 25110 BERNWOOD DR. NO.102
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ06440
HS Code
9201200000
Goods Shipped
DO I10837-13 PEDI. MN HOHERIFF, DECLARACION 1 DE 1; NOMBRE COMERCIAL PIANO DE COLA, MARCA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
401.88
Net Weight (kg)
361.69
Value of Goods, CIF (USD)
$5,178
Value of Goods, FOB (USD)
$5,000
Freight Cost
138.0
Freight Value
178.0
Insurance Cost
15.0
Total Tax Paid
2132000
Acceptance Date
2013-11-07
Acceptance Number
872013000293731
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18129
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
5178.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24020
Destination Providence
8
Document Identifier
218837619
Document Type
N
Exchange Rate
1889.16
Filing Date
2013-11-07
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-09
Invoice Number
131010
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
25.0
Packaging Code
PK
Payment Date
2013-10-25
Payment Form
1
Payment Value
2132000
Preprinted Number
872013000293731
Subheadings
1
Tariff Base
9782070
Tariff Paid
489000
Tariff Percentage
5.0
Tariff Subtotal
489000
Tariff Total
489000
Total Paid
2132000
User Type
23
Value Added Tax Base
10271070
Value Added Tax Paid
1643000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1643000
Value Added Tax Total
1643000
Verification Number
1