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Supply Chain Intelligence about:

Montoya Gutierrez De Pineres Y Cia Ltda Do. 23078/1

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。

2 South American shipments available for Montoya Gutierrez De Pineres Y Cia Ltda Do. 23078/1
日期 数据来源 供应商 详细信息
2007-02-13 Colombia Imports
MONTOYA GUTIERREZ DE PINERES Y CIA LTDA DO. 23078/1
NOS ACOGEMOS AL DECRETO 3803 DE 2006 LAS DEMAS MAQUINAS DE COSER LAS DEMAS MODELO KM 250A CLASE DE MAQUINA INDUSTRIAL MA
2007-02-13 Colombia Imports
MONTOYA GUTIERREZ DE PINERES Y CIA LTDA DO. 23078/2
NOS ACOGEMOS AL DECRETO 3803 DE 2006 LAS DEMAS MAQUINAS Y APARATOS PARA TRABAJAR EL CUERO MAQUINA INDUSTRIAL DEVASTADORA
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 Montoya Gutierrez De Pineres Y Cia Ltda Do. 23078/1

 
地址
CALLE 45 NO 39 07 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000346
Filing Date
2007-02-13
Shipment Date
2007-02-08
Consignee
Montoya Gutierrez De Pineres Y Cia Ltda Do. 23078/1
Consignee (Original Format)
MONTOYA GUTIERREZ DE PINERES Y CIA LTDA DO. 23078/1 CALLE 45 NO 39 07
NIT ID (Original Format)
802004188
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Sunstar USA Inc.
Shipper (Original Format)
SUNSTAR USA, INC 11475 N W 39TH ST MIAMI FLORIDA 331
Shipper Global HQ
Sunstar
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUCARIBE LTDA S.I.A.
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
Air
Transport Document
72971603534
HS Code
8452290000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE 2006 LAS DEMAS MAQUINAS DE COSER LAS DEMAS MODELO KM 250A CLASE DE MAQUINA INDUSTRIAL MA
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
405.28
Net Weight (kg)
405.28
Value of Goods, CIF (USD)
$3,434
Value of Goods, FOB (USD)
$2,762
Freight Cost
646.78
Freight Value
672.36
Insurance Cost
13.81
Total Tax Paid
1676468
Acceptance Date
2007-02-12
Acceptance Number
22007000017735
Bank Branch ID
80
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
4819
Customs Agent
28
Customs Code
C100
Customs Declaration
2
Customs Value
3434.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
901
Destination Providence
8
Document Identifier
102913815
Document Type
N
Economic Activity
5134
Exchange Rate
2239.2
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-01
Invoice Number
070201-001
Legal Representative Document
890109162
Legal Representative Name
ADUCARIBE LTDA S.I.A.
Municipality
8001.0
Number Packages
1
Other Costs
11.77
Packaging Code
PK
Payment Date
2007-02-05
Payment Form
1
Payment Value
1676468
Preprinted Number
22007000017735
Subheadings
2
Tariff Base
7690219
Tariff Paid
384511
Tariff Percentage
5.0
Tariff Subtotal
384511
Tariff Total
384511
Total Paid
1676468
User ID
190
User Type
26
Value Added Tax Base
8074730
Value Added Tax Paid
1291957
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1291957
Value Added Tax Total
1291957
Verification Number
5