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Supply Chain Intelligence about:

Mosema S.A.

企业页面   Argentina

See Mosema 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。

217 South American shipments available for Mosema S.A.
日期 数据来源 客户 详细信息
2017-08-17 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX
2017-08-01 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXX
2017-10-10 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX
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 Mosema S.A.

 
地址
BERMEJO 1009 B1883CLK BERNAL BUENOS AIRES
 
 

Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575008099627
Shipment Date
2017-08-17
Filing Date
2017-08-17
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Mosema S.A.
Shipper (Original Format)
MOSEMA S.A BERMEJO 1009 - BERNAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7120-0957-707.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
20400.0
Item Quantity Unit
U
Gross Weight (kg)
227.0
Net Weight (kg)
196.0
Value of Goods, CIF (USD)
$4,513
Value of Goods, FOB (USD)
$4,075
Freight Cost
436.84
Freight Value
437.66
Insurance Cost
0.82
Total Tax Paid
2568000
Acceptance Date
2017-08-17
Acceptance Number
482017000422970
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
373137
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4512.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
289585910
Document Type
N
Exchange Rate
2994.85
Flag Code
434
Identification Formula
48201700042297
Import Type
1
Incomex Office
99
Invoice Date
2017-07-05
Invoice Number
0004-00000213
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-07-23
Payment Form
1
Payment Value
2568000
Preprinted Number
482017000422970
Subheadings
1
Tariff Base
13514919
User Type
23
Value Added Tax Base
13514919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2568000
Value Added Tax Total
2568000
Verification Number
4